At a Glance
- Tasks: Manage invoices and payments efficiently in a fast-paced finance environment.
- Company: Join a medium-sized organisation committed to operational excellence.
- Benefits: Earn between £13.00 and £16.00 per hour with potential for extension.
- Other info: Supportive team environment in Leeds with great career opportunities.
- Why this job: Perfect for experienced accounts payable professionals seeking part-time work.
- Qualifications: Previous SAP experience and strong attention to detail required.
The predicted salary is between 27360 - 33280 £ per year.
The Part-Time Temp Accounts Payable Assistant will play a key role in supporting the Accounting & Finance team by managing invoices and payments efficiently. This role is ideal for someone with experience in accounts payable processes looking to work in the Energy & Natural Resources industry in Leeds.
Client Details: 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.
SAP AP Clerk – Fast-Paced, Part-Time in Leeds in Guiseley employer: Michael Page Finance
Join a medium-sized organisation in Leeds that prioritises operational excellence and a collaborative work culture. As a Part-Time Temp Accounts Payable Assistant, you will benefit from a supportive team environment, competitive hourly pay, and the opportunity to enhance your skills in the Energy & Natural Resources industry. This role not only offers flexibility but also the potential for extension, making it an ideal choice for experienced professionals seeking meaningful employment.
StudySmarter Expert Advice🤫
We think this is how you could land SAP AP Clerk – Fast-Paced, Part-Time in Leeds in Guiseley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who have experience with SAP. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your SAP skills. Since this role requires previous SAP experience, make sure you can confidently discuss how you've used it in past roles and how it relates to managing invoices and payments.
✨Tip Number 3
Show off your attention to detail! During interviews, be ready to share examples of how you've successfully managed high volumes of invoices or resolved supplier queries. This will demonstrate that 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 SAP AP Clerk – Fast-Paced, Part-Time in Leeds in Guiseley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your 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 achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this part-time role and how your skills can contribute to our team. Keep it concise but engaging!
Show Off Your Attention to Detail:Since this role involves processing invoices and handling queries, we’re looking for candidates who are detail-oriented. Make sure your application is free from typos and clearly structured to demonstrate your organisational skills.
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 exciting 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 SAP skills before the interview. Familiarise yourself with common functions and processes related to accounts payable, as you might be asked to demonstrate your knowledge or provide examples of how you've used SAP in past roles.
✨Showcase Your Attention to Detail
This position requires strong attention to detail, so be prepared to discuss specific instances where your organisational skills made a difference. Bring examples of how you've successfully managed high volumes of invoices or reconciled supplier statements, highlighting your ability to maintain accuracy under pressure.
✨Prepare for Fast-Paced Scenarios
Given that the role is in a fast-paced finance environment, think about how you handle tight deadlines and multiple tasks. Be ready to share strategies you use to stay organised and efficient, and consider discussing any tools or methods that help you manage your workload effectively.
✨Communicate Clearly and Confidently
Good communication skills are crucial for managing queries effectively. Practice articulating your thoughts clearly and confidently, especially when discussing your previous experiences. You might also want to prepare for potential questions about how you would handle specific supplier or internal queries.
