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- Tasks: Manage invoices and payments while supporting the finance team in a fast-paced environment.
- Company: Join a medium-sized company known for operational excellence and collaboration.
- Benefits: Earn between £13.00 and £16.00 per hour, based on experience.
- Other info: Perfect opportunity for students seeking part-time work with career growth potential.
- Why this job: Gain valuable experience in accounts payable within the Energy & Natural Resources industry.
- Qualifications: Experience in accounts payable and SAP is essential; 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.
Part-Time Temp Accounts Payable Assistant in Leeds employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part-Time Temp Accounts Payable Assistant in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who have experience 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 SAP skills. Since it's essential for this role, make sure you can confidently discuss your experience with it. We all know that confidence can make a huge difference!
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you've managed invoices and resolved queries in previous roles. This will demonstrate that you're the perfect fit for the 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 take the initiative to connect directly with us.
We think you need these skills to ace Part-Time Temp Accounts Payable Assistant in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your SAP experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role in the Energy & Natural Resources industry and how you can contribute to our team. Keep it concise but impactful!
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 to proofread your application to avoid any mistakes that could raise red flags.
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’s super easy!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and reconciliations. Be ready to discuss your previous experience with high volumes of purchase invoices and how you’ve handled supplier queries.
✨Show Off Your SAP Skills
Since SAP experience is essential for this role, make sure you can confidently talk about your familiarity with the system. Prepare specific examples of how you've used SAP in past roles to streamline processes or resolve issues.
✨Demonstrate Attention to Detail
In finance, details matter! Be prepared to share instances where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring accurate expense processing.
✨Communicate Clearly
Good communication is key in this role. Think of examples where you effectively managed queries from suppliers or colleagues. Practise explaining complex information simply, as this will show your ability to collaborate within the team.