Accounts Payable Specialist (6‑Month FTC)

Accounts Payable Specialist (6‑Month FTC)

Full-Time 30000 - 40000 £ / year (est.) No working from home possible
Mediq

At a Glance

  • Tasks: Manage purchase ledgers, allocate payments, and reconcile accounts.
  • Company: Join Mediq, a supportive team in the financial sector.
  • Benefits: Enjoy 25 days holiday, life assurance, and a pension scheme.
  • Other info: Great opportunity for career growth in finance.
  • Why this job: Develop your financial skills while working in a collaborative environment.
  • Qualifications: Experience in Accounts Payable and strong communication skills.

The predicted salary is between 30000 - 40000 £ per year.

Mediq is seeking an Accounts Payable Assistant for a 6-month fixed-term contract in the United Kingdom. The role involves maintaining purchase ledgers, allocating supplier payments, and reconciling accounts.

Candidates should have experience in Accounts Payable environments and strong communication skills.

The position offers benefits like 25 days holiday, life assurance, and a pension scheme. This role provides a great opportunity to develop financial skills within a supportive team environment.

Accounts Payable Specialist (6‑Month FTC) employer: Mediq

Mediq UK is an exceptional employer that prioritises the well-being and development of its employees, offering a supportive work culture where teamwork and professionalism thrive. As a Class 2 Driver, you will enjoy a competitive salary, consistent hours, and the opportunity to contribute to the vital healthcare sector, all while working in a dynamic environment that values your skills and dedication. With a focus on employee growth and a commitment to maintaining high standards, Mediq UK ensures that every team member feels valued and empowered in their role.

Mediq

Contact Details:

Mediq Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist (6‑Month FTC)

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 interviews by brushing up on your knowledge of purchase ledgers and supplier payments. We recommend practising common interview questions related to accounts reconciliation so you can showcase your expertise confidently.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist gig! We make it easy for you to showcase your skills and experience directly to the hiring team.

We think you need these skills to ace Accounts Payable Specialist (6‑Month FTC)

Accounts Payable Experience
Purchase Ledger Maintenance
Supplier Payment Allocation
Account Reconciliation
Communication Skills
Financial Skills Development
Team Collaboration

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable environments. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!

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 Assistant role. We love seeing your personality come through, so keep it engaging and professional.

Show Off Your Communication Skills:Since strong communication is key for this role, make sure to demonstrate your ability to convey information clearly in your application. Whether it’s in your CV or cover letter, let us know how you’ve successfully communicated in past roles.

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’re considered for the role. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Mediq

Know Your Numbers

Brush up on your knowledge of accounts payable processes and terminology. Be ready to discuss how you've maintained purchase ledgers and allocated supplier payments in previous roles. This will show that you understand the core responsibilities of the position.

Showcase Your Communication Skills

Since strong communication is key for this role, prepare examples of how you've effectively communicated with suppliers or team members in the past. Think about times when you resolved issues or clarified payment queries.

Familiarise Yourself with Mediq

Do a bit of research on Mediq and their values. Understanding their business model and how they operate can help you tailor your answers and demonstrate your genuine interest in the company during the interview.

Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team you'll be working with or how success is measured in the role. It shows you're engaged and thinking ahead about your potential future there.