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- Tasks: Manage financial transactions and process invoices in a fast-paced environment.
- Company: Join a small, professional services firm known for its collaborative culture.
- Benefits: Competitive salary, valuable industry experience, and a supportive work environment.
- Other info: Opportunity to improve processes and support a dynamic finance team.
- Why this job: Make an impact in accounts payable while developing your finance skills.
- Qualifications: Experience in accounts payable and strong attention to detail required.
The predicted salary is between 27000 - 33000 £ per year.
The Accounts Payable 3 Month FTC role in Leeds offers an excellent opportunity to join the professional services industry, working within a fast-paced accounting and finance department. This position involves managing financial transactions and ensuring accurate processing of invoices and payments.
This professional services organisation operates within the accounting and finance industry and is recognised for its structured and efficient practices. As a small-sized company, they provide a focused and collaborative working environment that values precision and professionalism.
Description
- Process a high volume of invoices accurately and efficiently, ensuring compliance with company policies.
- Reconcile supplier statements and resolve discrepancies in a timely manner.
- Ensure all payments are prepared and processed within agreed timelines.
- Maintain accurate and up-to-date records of accounts payable transactions.
- Assist with month-end closing tasks and reporting requirements.
- Respond to supplier queries and maintain effective communication with vendors.
- Support the wider accounting and finance team with ad hoc tasks as required.
- Identify opportunities to improve accounts payable processes and implement solutions.
Profile
- Previous experience in accounts payable or a similar finance role within the professional services industry.
- Strong attention to detail and accuracy in financial record-keeping.
- Proficiency in using accounting software and Microsoft Excel.
- Ability to manage time effectively and meet deadlines in a fast-paced environment.
- Excellent communication skills to liaise with internal and external stakeholders.
Job Offer
- Competitive salary ranging from £27,000 to £33,000 per annum (pro rata).
- Opportunity to gain valuable experience in the professional services industry.
- Collaborative and supportive work environment in Leeds.
- Chance to contribute to a small-sized company's accounting and finance team.
If you are detail-oriented and eager to make an impact in accounts payable, we encourage you to apply for this exciting role in Leeds.
Accounts Payable 3 Month FTC in Leeds employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable 3 Month FTC in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and finance industry. Let them know you're on the lookout for opportunities, and who knows? They might just have a lead on that perfect Accounts Payable role.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss how you've handled high volumes of invoices and resolved discrepancies in the past. Show them you’re the detail-oriented candidate they need!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re proactive and genuinely interested in joining our collaborative team in Leeds.
We think you need these skills to ace Accounts Payable 3 Month FTC in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in accounts payable or similar finance roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and proficiency with accounting software!
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 you can contribute to our team. Keep it professional but let your personality come through – we love a bit of character!
Showcase Your Communication Skills: Since you'll be liaising with suppliers and internal stakeholders, it's important to demonstrate your excellent communication skills. Whether it’s in your CV or cover letter, give examples of how you've effectively resolved queries or discrepancies in the past.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Familiarise yourself with common accounting software and Excel functions, as these will likely come up during the interview.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. Think of situations where you caught discrepancies or improved accuracy in financial records. This role values precision, so demonstrating this skill will set you apart.
✨Communicate Effectively
Since you'll be liaising with suppliers and internal teams, practice articulating your thoughts clearly. Prepare to discuss how you've handled supplier queries in the past and how you maintain effective communication in a fast-paced environment.
✨Be Ready to Problem-Solve
Think of instances where you've identified inefficiencies in accounts payable processes and how you implemented solutions. This shows initiative and a proactive approach, which is highly valued in a collaborative work environment.