At a Glance
- Tasks: Process supplier invoices and manage petty cash 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: Confidential conversations and potential for other job opportunities available.
- 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.
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 Londonderry employer: MCS Group
Join an innovative company based in Northern Ireland that values its employees and fosters a supportive work culture. As an Accounts Payable Assistant, you will enjoy competitive salary packages, generous holiday allowances, and the unique perk of early finishes on Fridays, all while contributing to engineering-led solutions that make a difference across the UK and Ireland. With opportunities for professional growth and development, this role is perfect for those seeking meaningful employment in a dynamic environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant - FTC in Londonderry
✨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 Microsoft packages. We recommend practising common interview questions related to accounts payable to boost your confidence.
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email can show your enthusiasm and keep you on their radar.
✨Tip Number 4
Check out our website for more opportunities! Even if this specific role isn’t the one for you, we’ve got plenty of other positions that might be a perfect fit.
We think you need these skills to ace Accounts Payable Assistant - FTC in Londonderry
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!
Show Off Your Attention to Detail:Since strong attention to detail is key for this role, include examples in your application that demonstrate this skill. 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, so show us your best self!
Apply Through Our Website:Don’t forget to apply through our website! It’s the easiest 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 purchase ledger processes and supplier invoice handling. Being able to discuss your previous experience with specific examples will show that you’re not just familiar with the tasks, but that you excel at them.
✨Master Microsoft Packages
Since proficiency in Microsoft packages is a must, take some time to practice using Excel, Word, and any other relevant software. Be ready to discuss how you've used these tools in your past roles, especially in relation to accounts payable.
✨Attention to Detail is Key
Prepare to demonstrate your strong attention to detail. You might be asked about how you ensure accuracy when processing invoices or reconciling statements. Think of specific instances where your meticulousness made a difference.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the company’s approach to supplier relationships or how they handle discrepancies in invoices. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
