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For Companies At a Glance
- Tasks: Help clear a backlog of invoices by resolving queries with stakeholders.
- Company: Join a dynamic team focused on efficient financial operations.
- Benefits: Enjoy flexible working hours and the chance to gain valuable experience.
- Why this job: Perfect for those looking to enhance their communication skills in a supportive environment.
- Qualifications: Experience in accounts payable and strong phone communication skills required.
- Other info: Must be able to commute to High Wycombe four days a week.
The predicted salary is between 36000 - 60000 £ per year.
I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a back log of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.
Your core responsibilities
- Engaging with the …
Temporary Accounts Payable Controller employer: Marc Daniels
Contact Detail:
Marc Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Accounts Payable Controller
✨Tip Number 1
Make sure to highlight your communication skills during any conversations. Since the role involves dealing with key stakeholders, demonstrating your ability to engage politely and effectively will set you apart.
✨Tip Number 2
Familiarise yourself with common accounts payable processes and terminology. Being able to discuss these confidently will show that you’re knowledgeable and ready to hit the ground running.
✨Tip Number 3
Prepare examples of how you've successfully managed similar projects in the past. Sharing specific instances where you've cleared backlogs or resolved queries can demonstrate your capability for this role.
✨Tip Number 4
Since commuting to High Wycombe is essential, be ready to discuss your availability and travel plans. Showing that you have a reliable way to get to work can reassure us of your commitment to the position.
We think you need these skills to ace Temporary Accounts Payable Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and any specific projects you've worked on that involved clearing backlogs or managing invoices. Use keywords from the job description to catch the employer's attention.
Craft a Strong Cover Letter: In your cover letter, emphasise your ability to communicate effectively with stakeholders and your experience in resolving queries. Mention your availability and willingness to commute to High Wycombe, as this is crucial for the role.
Showcase Your Communication Skills: Since the role requires dealing with key stakeholders, provide examples in your application of how you've successfully managed communications in previous roles. This could include handling difficult conversations or resolving conflicts.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for an accounts payable position.
How to prepare for a job interview at Marc Daniels
✨Show Your Communication Skills
As an Accounts Payable Controller, you'll need to engage with key stakeholders regularly. During the interview, demonstrate your ability to communicate clearly and effectively, both verbally and in writing. Be prepared to discuss how you've handled difficult conversations in the past.
✨Highlight Your Problem-Solving Abilities
The role involves clearing a backlog of invoices, which may require you to tackle various queries. Share specific examples from your previous experience where you've successfully resolved issues or streamlined processes. This will show your potential employer that you're proactive and resourceful.
✨Demonstrate Your Attention to Detail
In accounts payable, accuracy is crucial. Be ready to discuss how you ensure precision in your work. You might want to mention any tools or methods you use to double-check your entries and maintain high standards in your financial reporting.
✨Prepare for Questions on Time Management
Given the temporary nature of the role and the urgency to clear invoices, time management will be key. Think about how you prioritise tasks and manage your workload effectively. Be prepared to share strategies you've used in the past to meet tight deadlines.
