At a Glance
- Tasks: Process supplier invoices and support the finance team in a fast-paced environment.
- Company: Established logistics company known for high-quality service and strong relationships.
- Benefits: Competitive salary, immediate start, and potential for contract extension.
- Other info: Opportunity for professional growth in a dynamic work environment.
- Why this job: Gain valuable experience in finance while working with a supportive team.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
Location: Ayrshire
Salary: Competitive + benefits
Job Type: Fixed-Term Contract (3 Months), Full-time
Your new company
A well-established and growing organisation within the logistics and transport sector, this business prides itself on delivering high-quality service and maintaining strong supplier and client relationships. With a reputation for operational excellence, the company offers a professional and collaborative working environment.
Your new role
You will join the business as an Accounts Payable Clerk on a 3-month fixed-term contract, supporting the finance team with day-to-day transactional processing. Working closely with the Financial Controller, you will play a key role in ensuring the smooth running of the purchase ledger function, maintaining accuracy and efficiency across high-volume transactions. This is a hands-on role requiring attention to detail, organisation, and the ability to work efficiently within a fast-paced environment.
Key responsibilities
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Preparing and assisting with payment runs
- Managing supplier queries in a timely and professional manner
- Supporting the Financial Controller and wider finance team as required
- Assisting with process improvements and maintaining accurate financial records
What you’ll need to succeed
- Previous experience in an Accounts Payable / Purchase Ledger role
- Ability to work efficiently in a high-volume, fast-paced environment
- Strong attention to detail and high level of accuracy
- Confident communicator with good organisational skills
- Ability to take ownership of tasks and work independently when required
- Immediately available or available at short notice
What you’ll get in return
- Competitive salary or hourly rate
- Immediate start opportunity
- Exposure to a reputable and established business
- Supportive and collaborative team environment
- Valuable experience within a busy finance function
- Potential for contract extension (depending on business needs)
What you need to do now
If you’re an experienced Accounts Payable professional looking for your next contract opportunity, please apply or contact us for a confidential discussion.
Accounts Payable Clerk (Temporary) in Bellshill employer: Lusona Consultancy (Group) Limited
Join a well-established and growing organisation in Ayrshire's logistics and transport sector, where you will thrive in a professional and collaborative environment. With a focus on operational excellence, the company offers competitive salaries, immediate start opportunities, and valuable experience within a busy finance function, all while supporting your growth and potential for contract extension.
Contact Details:
Lusona Consultancy (Group) Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk (Temporary) in Bellshill
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss how you've handled high-volume transactions in the past. We want you to show off your skills and experience!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Clerk role. We make it easy for you to showcase your skills and experience directly to the hiring team. Let’s get you that job!
We think you need these skills to ace Accounts Payable Clerk (Temporary) in Bellshill
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific experiences that relate to the job description and show us your enthusiasm for the role.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Highlight your key skills and experiences that align with the position.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Lusona Consultancy (Group) Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you've handled high-volume transactions in the past, as this role requires accuracy and efficiency.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. You might be asked about how you ensure accuracy when processing invoices or reconciling statements, so have specific instances ready to share.
✨Communicate Clearly
As a confident communicator, practice explaining complex financial concepts in simple terms. This will help demonstrate your ability to manage supplier queries and collaborate with the finance team effectively.
✨Be Proactive and Reliable
Think of ways you've taken ownership of tasks in previous roles. The company values a proactive approach, so be prepared to discuss how you've improved processes or resolved discrepancies independently.
