Accounts Payable Specialist (FTC) - Early Finish Fridays in Newtownabbey

Accounts Payable Specialist (FTC) - Early Finish Fridays in Newtownabbey

Newtownabbey Temporary 28000 - 32000 £ / year (est.) No working from home possible
MCS Group

At a Glance

  • Tasks: Manage supplier invoices, purchasing, and petty cash with precision.
  • Company: Join MCS Group, a dynamic team in Newtownabbey.
  • Benefits: Enjoy a competitive salary, holidays, pension, and early finishes on Fridays.
  • Other info: 12-month fixed-term contract with a supportive work environment.
  • Why this job: Perfect opportunity for those looking to grow in finance while enjoying work-life balance.
  • Qualifications: Experience in processing purchase ledger invoices and proficiency in Microsoft packages.

The predicted salary is between 28000 - 32000 £ per year.

MCS Group in Newtownabbey is seeking an Accounts Payable Assistant for a 12 month fixed-term contract. The successful candidate will handle supplier invoices, purchasing, and petty cash management.

With a salary range of £28,000 - £32,000, this role offers various benefits including holidays, pension, and an early finish on Fridays.

Candidates should have experience in processing purchase ledger invoices and be proficient in Microsoft packages.

Accounts Payable Specialist (FTC) - Early Finish Fridays in Newtownabbey employer: MCS Group

MCS Group is an exceptional employer located in Newtownabbey, offering a supportive work culture that prioritises employee well-being and work-life balance, exemplified by our early finish on Fridays. We provide competitive salaries, comprehensive benefits including holidays and pension plans, and ample opportunities for professional growth within a dynamic team environment, making it an ideal place for those seeking meaningful and rewarding employment.

MCS Group

Contact Details:

MCS Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist (FTC) - Early Finish Fridays in Newtownabbey

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of purchase ledger processes and Microsoft packages. We recommend practising common interview questions related to accounts payable so you can showcase your skills confidently.

Tip Number 3

Don’t forget to highlight your experience with supplier invoices and petty cash management during interviews. We want to see how your past roles have prepared you for this position, so be ready to share specific examples!

Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to submit your application and stand out from the crowd!

We think you need these skills to ace Accounts Payable Specialist (FTC) - Early Finish Fridays in Newtownabbey

Accounts Payable
Invoice Processing
Purchase Ledger Management
Petty Cash Management
Microsoft Office Proficiency
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience with purchase ledger invoices and Microsoft packages. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Specialist role. Share specific examples of your past work that relate to supplier invoices and petty cash management.

Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at MCS Group

Know Your Numbers

Make sure you brush up on your knowledge of purchase ledger invoices and how they work. Be ready to discuss your previous experience in processing these invoices, as well as any specific software you've used. This will show that you're not just familiar with the role but also confident in your abilities.

Showcase Your Microsoft Skills

Since proficiency in Microsoft packages is a must, be prepared to talk about your experience with Excel, Word, and any other relevant tools. Maybe even bring along examples of reports or spreadsheets you've created. This will demonstrate your practical skills and readiness for the job.

Understand the Company Culture

Research MCS Group and their values. Knowing about their work environment and what they stand for can help you tailor your answers to fit their culture. Plus, it shows that you’re genuinely interested in being part of their team, especially with perks like early finish Fridays!

Prepare Questions

Have a few thoughtful questions ready to ask at the end of your interview. This could be about their approach to supplier relationships or how they manage petty cash. Asking questions not only shows your interest but also gives you a chance to assess if this role is the right fit for you.