At a Glance
- Tasks: Process supplier invoices and manage purchasing with precision.
- Company: Innovative engineering firm with a strong presence in the UK and Ireland.
- Benefits: Competitive salary, holidays, pension, and early finish on Fridays.
- Other info: Confidential conversations and potential for other job opportunities available.
- Why this job: Join a dynamic team and gain valuable experience in accounts payable.
- Qualifications: Experience in purchase ledger processing and proficiency in Microsoft packages.
The predicted salary is between 28000 - 32000 £ per year.
An innovative company founded in Northern Ireland is seeking an Accounts Payable Assistant for a 12 month FTC.
The Organisation
Our client excels at delivering engineering-led solutions to a broad client base in both domestic and commercial sectors across the UK and Ireland.
Benefits
- Base Salary: £28,000 - £32,000
- Holidays
- Pension
- Early finish Friday
Responsibilities
- Process supplier invoices
- Purchasing
- Petty cash
- Supplier statement reconciliations
Requirements
- Previous experience in processing purchase ledger invoices
- Proficient in Microsoft packages
- Strong attention to detail
To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Mark McLaughlin, Specialist Consultant at MCS Group 028 90490895. Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs. All conversations will be treated in the strictest of confidence.
Accounts Payable Assistant - FTC employer: MCS Group
Join a forward-thinking company based in Northern Ireland, where innovation meets opportunity. As an Accounts Payable Assistant, you'll benefit from a competitive salary, generous holiday allowance, and the unique perk of an early finish on Fridays, all within a supportive work culture that prioritises employee growth and development. This role not only offers meaningful work in a dynamic environment but also the chance to be part of a team that delivers engineering-led solutions across diverse sectors.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant - FTC
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts payable. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! If you’ve got experience with Microsoft packages, make sure to highlight that in conversations. We want to see how you can bring value to the team!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we have loads of other opportunities if this one isn’t quite right for you.
We think you need these skills to ace Accounts Payable Assistant - FTC
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with processing purchase ledger invoices and using Microsoft packages. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Assistant role and how your background makes you a perfect fit. Keep it friendly and professional – we love a personal touch!
Be Clear and Concise:When filling out your application, keep your language straightforward and to the point. We appreciate clarity, so avoid jargon and make sure your key skills and experiences stand out. Remember, less is often more!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll find all the info you need right there. Plus, we love seeing applications come in through our own channels!
How to prepare for a job interview at MCS Group
✨Know Your Numbers
Make sure you brush up on your knowledge of accounts payable processes. Be ready to discuss how you've handled supplier invoices and reconciliations in the past. This will show that you understand the role and can hit the ground running.
✨Master Microsoft Packages
Since proficiency in Microsoft packages is a must, take some time to familiarise yourself with Excel functions and any other relevant software. You might be asked to demonstrate your skills, so being prepared will give you an edge.
✨Attention to Detail is Key
Prepare examples that showcase your strong attention to detail. Whether it’s catching errors in invoices or ensuring accurate reconciliations, having specific instances ready will help illustrate your capabilities.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics or the company’s approach to innovation in accounts payable. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
