At a Glance
- Tasks: Process purchase invoices and handle supplier queries in a fast-paced finance environment.
- Company: Join a medium-sized organisation known for operational excellence and teamwork.
- Benefits: Earn between £13.00 and £16.00 per hour with potential for extension.
- Other info: Supportive team environment located in Leeds with great career prospects.
- Why this job: Perfect for experienced accounts payable pros looking for part-time flexibility.
- Qualifications: Must have previous SAP experience and strong attention to detail.
The predicted salary is between 27360 - 33280 £ per year.
This opportunity is with a medium-sized organisation known for its commitment to operational excellence and fostering a collaborative work environment.
Description:
- Processing high volumes of purchase invoices
- Supplier statement reconciliations
- Expense checking and processing
- Handling supplier and internal queries
- Supporting the wider transactional finance team where required
Profile:
- Previous experience within an Accounts Payable / Purchase Ledger role
- Strong attention to detail and organisational skills
- Comfortable working in a fast-paced finance environment
- Good communication skills with the ability to manage queries effectively
Essential Requirement:
- Previous SAP experience is ESSENTIAL
- Candidates must have prior experience using SAP, as the business requires someone who can quickly settle into the role and systems.
Job Offer:
- Hourly pay between £13.00 and £16.00, depending on experience.
- Temporary 6-month role with the potential for extension.
- Located in Leeds with a supportive and professional team environment.
This is a great opportunity for an experienced accounts payable professional seeking a part-time role. Apply now to join the team and contribute to a well-established organisation in Leeds.
Part-Time Temp Accounts Payable Assistant in Guiseley employer: Michael Page Finance
Join a medium-sized organisation in Leeds that prioritises operational excellence and teamwork, offering a supportive environment for its employees. With competitive hourly pay and the potential for role extension, this part-time position as an Accounts Payable Assistant provides a fantastic opportunity for professional growth and development within a dynamic finance team. Experience the benefits of working in a collaborative culture where your contributions are valued and recognised.
StudySmarter Expert Advice🤫
We think this is how you could land Part-Time Temp Accounts Payable Assistant in Guiseley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about temp roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your SAP skills. Since it’s essential for this role, make sure you can confidently discuss your experience and how you’ve used it in previous positions.
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you’ve managed high volumes of invoices or resolved queries effectively. This will demonstrate you’re the right 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 Part-Time Temp Accounts Payable Assistant in Guiseley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous experience in Accounts Payable and any relevant SAP skills. We want to see how your background fits with the role, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this part-time role. Mention your attention to detail and how you thrive in fast-paced environments – we love that!
Show Off Your Communication Skills:Since good communication is key for this role, make sure to demonstrate your ability to manage queries effectively in your application. We appreciate candidates who can communicate clearly and concisely.
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 this fantastic opportunity in Leeds!
How to prepare for a job interview at Michael Page Finance
✨Know Your SAP Inside Out
Since previous SAP experience is essential for this role, make sure you brush up on your knowledge of the system. Familiarise yourself with common functions and processes related to accounts payable, as this will show that you're ready to hit the ground running.
✨Showcase Your Attention to Detail
In a fast-paced finance environment, attention to detail is crucial. Prepare examples from your past roles where your organisational skills made a difference, such as catching errors in invoices or streamlining processes. This will demonstrate your capability to manage high volumes of work accurately.
✨Prepare for Common Queries
You’ll likely face questions about how you handle supplier and internal queries. Think of specific instances where you resolved issues effectively. Highlight your communication skills and how you ensure clarity and satisfaction for all parties involved.
✨Understand the Company Culture
Research the organisation's commitment to operational excellence and collaboration. Be ready to discuss how your values align with theirs and how you can contribute to their supportive team environment. This shows that you’re not just looking for any job, but that you genuinely want to be part of their team.
