At a Glance
- Tasks: Process supplier invoices and manage purchasing with precision.
- Company: Innovative engineering company with a strong presence in the UK and Ireland.
- Benefits: Competitive salary, holidays, pension, and early finish Fridays.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Join a dynamic team and gain valuable experience in accounts payable.
- Qualifications: Experience in purchase ledger and proficiency in Microsoft packages required.
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.
Accounts Payable Assistant Benefits
- Base Salary: £28,000- £32,000
- Holidays
- Pension
- Early finish Friday
Accounts Payable Assistant Responsibilities
- Process supplier invoices
- Purchasing
- Petty cash
- Supplier statement reconciliations
Accounts Payable Assistant 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. 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. All conversations will be treated in the strictest of confidence.
Accounts Payable Assistant - FTC in Derry employer: MCS Group
Join a forward-thinking company based in Northern Ireland, where innovation meets opportunity. As an Accounts Payable Assistant, you'll enjoy a competitive salary, generous holiday allowance, and the perk of early finishes on Fridays, all within a supportive work culture that prioritises employee growth and development. This role not only offers meaningful work but also the chance to be part of a dynamic team dedicated to delivering engineering-led solutions across the UK and Ireland.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant - FTC in Derry
✨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. Brush up on your knowledge of processing invoices and supplier reconciliations, as these are key areas they'll likely focus on.
✨Tip Number 3
Showcase your attention to detail! During interviews, share examples of how you've successfully managed tasks that require precision, like handling petty cash or reconciling statements.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’ve got 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 in Derry
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Assistant role. Highlight your experience with processing purchase ledger invoices and any relevant skills in Microsoft packages. We want to see how you fit into our innovative team!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this position. Share your passion for accounts payable and how your attention to detail can benefit us at StudySmarter.
Be Clear and Concise:When filling out your application, keep it clear and concise. We appreciate straightforwardness, so avoid fluff and get straight to the point about your skills and experiences that relate to the job.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the Accounts Payable Assistant role. We can’t wait to hear from you!
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 and terminology. 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.
✨Showcase Your Attention to Detail
Since strong attention to detail is a key requirement, prepare examples from your previous experience where your meticulousness made a difference. Whether it was catching an error in a purchase ledger or ensuring accurate petty cash management, these stories will highlight your suitability for the role.
✨Familiarise Yourself with Microsoft Packages
As proficiency in Microsoft packages is essential, make sure you're comfortable discussing your experience with Excel, Word, and any accounting software you've used. You might even want to practice some basic Excel functions to demonstrate your skills during the interview.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the company and the role. This could be about their approach to supplier relationships or how they handle high-volume invoice processing. Asking questions shows your genuine interest and helps you assess if the company is the right fit for you.
