At a Glance
- Tasks: Process supplier invoices and manage purchasing in a dynamic environment.
- Company: Innovative engineering company with a strong presence in the UK and Ireland.
- Benefits: Competitive salary, holidays, pension, and early finish on Fridays.
- Other info: Great opportunity for career growth in a supportive workplace.
- Why this job: Join a forward-thinking team and gain valuable experience in accounts payable.
- Qualifications: Experience in processing purchase ledger invoices 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. 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 Londonderry County Borough employer: MCS Group
Join a forward-thinking company based in Northern Ireland, where innovation meets opportunity. As an Accounts Payable Assistant, you will 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 in Londonderry County Borough
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for an Accounts Payable Assistant role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes and supplier invoice management. We want you to feel confident and ready to impress potential employers with your expertise!
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, make sure to highlight your relevant experience in processing invoices and using Microsoft packages. Show them why you’re the perfect fit for the role!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the position and reinforces your interest in joining their team.
We think you need these skills to ace Accounts Payable Assistant - FTC in Londonderry County Borough
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 Microsoft skills. We want to see how you fit into our innovative team!
Show Off Your Attention to Detail:Since attention to detail is key for this role, include examples in your application that demonstrate your meticulousness. Whether it’s a project you managed or a task you excelled at, let us know how you keep things accurate!
Keep It Professional Yet Friendly:While we love a friendly tone, remember to keep your application professional. Use clear language and avoid jargon. We’re looking for someone who can communicate effectively with our team and clients alike!
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 position. 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’re not just familiar with the role, but that you can hit the ground running.
✨Show Off Your Tech Skills
Since proficiency in Microsoft packages is a must, be prepared to talk about your experience with Excel, Word, and any accounting software you've used. Maybe even bring examples of reports or spreadsheets you've created to demonstrate your skills.
✨Attention to Detail is Key
Highlight your strong attention to detail during the interview. You could mention specific instances where your meticulousness helped avoid errors or improved processes. This will reassure them that you can handle the precision required in accounts payable.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company’s approach to accounts payable and their expectations for the role. This shows your genuine interest in the position and helps you gauge if it’s the right fit for you.
