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- Tasks: Support finance operations by processing invoices and reconciling accounts in a fast-paced fashion environment.
- Company: Globally recognised luxury fashion brand with modern, sophisticated designs.
- Benefits: Hybrid working, flexible hours, and strong development opportunities.
- Other info: Dynamic London environment with potential for a permanent role.
- Why this job: Gain valuable experience in finance while contributing to a growing, design-led consumer brand.
- Qualifications: Experience in Accounts Payable, strong attention to detail, and good communication skills.
The predicted salary is between 30000 - 40000 £ per year.
The role supports the day-to-day running of the finance function within a fast-paced fashion environment, assisting with tasks such as processing transactions, reconciling accounts, and supporting month-end reporting. It offers the opportunity to gain broad exposure across the finance team while contributing to the financial operations of a growing, design-led consumer brand.
Key Responsibilities:
- Processing a high volume of supplier invoices and ensuring accurate coding and posting to the ledger
- Managing supplier statement reconciliations and resolving any discrepancies
- Preparing and processing weekly payment runs
- Supporting month-end processes including accruals and reconciliations
- Responding to supplier queries and maintaining strong external relationships
- Assisting with improving AP processes and maintaining accurate financial records
- Supporting the wider finance team with ad hoc tasks where required
Profile:
- Previous experience in an Accounts Payable or similar Accountancy role
- Strong attention to detail and good organisational skills
- Ability to manage a high volume workload in a fast-paced environment
- Good communication skills and confidence dealing with suppliers
- Comfortable using finance systems ideally (SAP) and Excel
Job Offer:
- Opportunity to join a collaborative and fast-growing business
- Exposure to a supportive finance team with strong development opportunities
- A dynamic London working environment within a consumer-led sector
- Hybrid working and flexible hours
- Opportunity for permanent role
Accounts Payable Temp employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Temp
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of finance systems like SAP and Excel. Be ready to discuss how you've handled high volumes of invoices and reconciliations in past roles.
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you’ve managed tight deadlines and maintained accuracy in your work. This will highlight your fit for a fast-paced environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Temp
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous accounts payable experience and any relevant finance systems you've used, like SAP or Excel. We want to see how you fit into our fast-paced fashion environment!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about this role and how your background aligns with our needs. Don’t forget to mention your attention to detail and organisational skills, as these are key for the Accounts Payable Temp position.
Showcase Your Communication Skills: Since you'll be dealing with suppliers and supporting the finance team, it's important to demonstrate your communication skills. In your application, give examples of how you've successfully managed supplier queries or resolved discrepancies in the past. We love a good story!
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’re considered for the role. Plus, it shows you’re keen on joining our dynamic team at StudySmarter!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've managed supplier invoices and reconciliations in the past. This will show that you understand the role and can hit the ground running.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to talk about a time when you caught an error in a financial document or improved a process. This is crucial in a fast-paced finance environment!
✨Familiarise Yourself with Their Systems
If you know the company uses specific finance systems like SAP, make sure you mention any experience you have with similar software. If you don’t, it’s worth doing a bit of research to show your willingness to learn.
✨Communicate Confidently
Since you'll be dealing with suppliers, practice how you would handle queries or discrepancies. Being able to communicate clearly and confidently will set you apart, so think of scenarios where you’ve successfully resolved issues in the past.