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- Tasks: Manage the accounts payable process and ensure accuracy in financial transactions.
- Company: Join a well-established professional services organisation with a collaborative team.
- Benefits: Competitive daily rate, skill enhancement, and supportive work environment.
- Why this job: Make a real impact in finance while developing your career in a dynamic setting.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Convenient Leeds location with great transport links.
The predicted salary is between 40000 - 48000 £ per year.
Great interim role for an experienced AP Professional. Quick start for experienced candidates.
This is an exciting opportunity to join a professional services organisation with a well-established presence in the industry. The company operates as part of a medium-sized team, focusing on delivering quality financial services.
Job Description
- Manage the end-to-end accounts payable process, ensuring accuracy and efficiency.
- Oversee the processing of supplier invoices and payments within agreed timelines.
- Resolve any discrepancies related to accounts payable transactions.
- Monitor and manage supplier relationships to maintain positive partnerships.
- Prepare and review accounts payable reports for management review.
- Ensure compliance with all relevant policies and regulations.
- Support the accounting and finance team with ad-hoc tasks as required.
- Contribute to process improvements within the accounts payable function.
The Successful Applicant
- Proven experience in accounts payable management, preferably within professional services.
- A strong understanding of accounting principles and financial procedures.
- Excellent organisational skills and attention to detail.
- Proficiency in accounting software and Microsoft Office tools.
- The ability to effectively manage a team and prioritise tasks.
- Strong communication and problem-solving skills.
- A proactive approach to identifying and implementing process improvements.
What's on Offer
- Competitive daily rate of GBP 153.0 - GBP 187.0.
- Temporary position with the opportunity to enhance your skills in a professional services environment.
- Work within a supportive and collaborative accounting and finance team.
- Convenient location in Leeds with accessible transport links.
This is a fantastic opportunity for an Interim Accounts Payable Manager to make an impact in a professional services setting. If you are ready to take the next step in your career, we encourage you to apply today.
Interim Accounts Payable Manager in Leeds employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Accounts Payable Manager in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the lookout for an interim role. You never know who might have the inside scoop on opportunities that aren't advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with managing supplier relationships and resolving discrepancies. Show them you’re the go-to person for all things AP!
✨Tip Number 3
Don’t forget to highlight your problem-solving skills during interviews. Share specific examples of how you've improved processes in previous roles. This will show potential employers that you’re proactive and results-driven.
✨Tip Number 4
Apply through our website for the best chance at landing that interim position. We make it easy for you to showcase your skills and experience directly to hiring managers. Let’s get you that job!
We think you need these skills to ace Interim Accounts Payable Manager in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable management. We want to see how your skills align with the job description, so don’t be shy about showcasing your achievements in previous roles!
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 interim role. We love seeing candidates who can connect their past experiences to the specific needs of our team.
Showcase Your Skills: Don’t forget to mention your proficiency in accounting software and Microsoft Office tools. We’re looking for someone who can hit the ground running, so let us know how you’ve used these tools effectively in your previous positions.
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 this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on your accounts payable metrics and key performance indicators. Be ready to discuss how you've managed the end-to-end AP process in previous roles, including any specific software you've used. This shows you’re not just familiar with the role but also have hands-on experience.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved discrepancies in the past. Think about specific situations where your attention to detail made a difference. This will demonstrate your proactive approach and ability to handle challenges effectively.
✨Build Rapport with the Interviewers
Since this role involves managing supplier relationships, it’s crucial to show your communication skills. Engage with your interviewers, ask questions about their team dynamics, and express your enthusiasm for collaboration. This can set you apart as a candidate who values teamwork.
✨Highlight Process Improvements
Be ready to discuss any process improvements you've implemented in your previous roles. Share specific examples of how these changes enhanced efficiency or accuracy in the accounts payable function. This will showcase your initiative and forward-thinking mindset.
