At a Glance
- Tasks: Process supplier invoices and reconcile statements in a dynamic team.
- 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: 12-month fixed-term contract with opportunities for growth.
- Why this job: Join a forward-thinking company 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
- Supplier statement reconciliations
Requirements
- Previous experience in processing purchase ledger invoices
- Proficient in Microsoft packages
Skills
- Purchase Ledger
- Accounts Payable
Accounts Payable Assistant - FTC JBLE1_NI in Londonderry employer: MCS Group
Join a forward-thinking company in Northern Ireland that values innovation and teamwork, offering a competitive salary and a supportive work culture. As an Accounts Payable Assistant, you'll benefit from early finishes on Fridays, generous holiday allowances, and opportunities for professional growth within a dynamic engineering environment. This role not only provides meaningful work but also fosters a collaborative atmosphere where your contributions are recognised and valued.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant - FTC JBLE1_NI in Londonderry
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts payable. We can help you with mock interviews to boost your confidence and nail that first impression!
✨Tip Number 3
Showcase your skills! Bring examples of how you've processed invoices or reconciled statements in previous roles. Real-life stories make you stand out from the crowd.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Assistant role. We’re here to support you every step of the way!
We think you need these skills to ace Accounts Payable Assistant - FTC JBLE1_NI in Londonderry
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 up with what we're looking for!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Tell us why you're excited about the Accounts Payable Assistant role and how you can contribute to our innovative team. Keep it friendly and professional.
Show Off Your Attention to Detail:In accounts payable, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us!
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. Be ready to discuss your previous experience in processing invoices, as this will show that you understand the core responsibilities of the role.
✨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 how you've used these tools to streamline processes or solve problems in past roles.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like reconciling supplier statements or dealing with discrepancies. Think of examples from your past work where you successfully navigated similar challenges, as this will demonstrate your problem-solving skills.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company culture, or how success is measured in the Accounts Payable department. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
