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- Tasks: Manage invoices and maintain financial records for a leading property company.
- Company: Established property firm in Macclesfield with a supportive finance team.
- Benefits: Potential for permanent position, gain valuable experience in finance.
- Why this job: Join a growing company and enhance your finance skills in a dynamic environment.
- Qualifications: Previous Accounts Payable experience and strong attention to detail required.
- Other info: Great opportunity for career growth and development.
The predicted salary is between 30000 - 42000 £ per year.
A well-established property company in Macclesfield is seeking an Accounts Payable Administrator to maintain accurate financial records and ensure timely processing of invoices. This temporary full-time role involves processing supplier invoices, reconciling statements, and supporting the finance team.
Ideal candidates will have previous Accounts Payable experience, strong organisational skills, and be detail-oriented. The opportunity may extend beyond the initial assignment period, making it a great chance to join a growing company.
Accounts Payable Specialist – Macclesfield (Temp to Perm) employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist – Macclesfield (Temp to Perm)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who might know about opportunities in Macclesfield. A personal recommendation can make all the difference when you're applying for roles like Accounts Payable Specialist.
✨Tip Number 2
Prepare for the interview by brushing up on your Accounts Payable knowledge. Be ready to discuss your previous experience with processing invoices and reconciling statements. We want you to show off those organisational skills and attention to detail!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for the latest job openings and apply directly. It’s a great way to stand out and show your interest in the role!
✨Tip Number 4
Follow up after your interview! A quick thank-you email can keep you fresh in the interviewer’s mind. Plus, it shows your enthusiasm for the Accounts Payable position and the company itself. We believe a little courtesy goes a long way!
We think you need these skills to ace Accounts Payable Specialist – Macclesfield (Temp to Perm)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous Accounts Payable experience. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your organisational skills and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team in Macclesfield. Share specific examples of how you've successfully processed invoices or reconciled statements in the past.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.
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 with our growing company!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your previous experience with processing invoices and reconciling statements. Having specific examples of how you’ve handled discrepancies or improved processes will show that you’re detail-oriented and organised.
✨Research the Company
Take some time to learn about the property company you're interviewing with. Understanding their values, recent projects, and overall mission can help you tailor your answers and demonstrate your genuine interest in joining their finance team.
✨Prepare for Common Questions
Think about the typical questions you might face, like how you prioritise tasks or handle tight deadlines. Practising your responses will help you feel more confident and articulate during the interview, making it easier to showcase your organisational skills.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the tools they use for invoice processing, or what success looks like in this role. This shows that you’re proactive and genuinely interested in contributing to their finance team.
