Accounts Payable 3 Month FTC in Morley

Accounts Payable 3 Month FTC in Morley

Morley Full-Time 27000 - 33000 € / year (est.) No home office possible
Michael Page

At a Glance

  • 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 for growth and improvement in accounting processes.
  • 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 Morley employer: Michael Page

Join a small-sized professional services organisation in Leeds, where you will thrive in a collaborative and supportive work environment. With a focus on precision and professionalism, this company offers competitive salaries and valuable experience in the accounting and finance industry, along with opportunities for personal and professional growth. Be part of a team that values your contributions and encourages innovative solutions to enhance accounts payable processes.

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 Morley

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 the inside scoop on openings that aren't even advertised yet.

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 or resolved discrepancies in the past. Show them you’re not just detail-oriented but also proactive in improving processes!

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! We make it super easy for you to submit your application and get noticed. Plus, it shows you’re serious about joining our team and keen to contribute to our collaborative environment.

We think you need these skills to ace Accounts Payable 3 Month FTC in Morley

Accounts Payable
Invoice Processing
Financial Transactions Management
Supplier Statement Reconciliation
Discrepancy Resolution
Payment Processing
Record-Keeping

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your 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 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 in through our own platform!

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 your previous experience with financial transactions. Be prepared to share specific examples of how you've processed invoices or resolved discrepancies in the past.

Showcase Your Attention to Detail

Since this role requires precision, highlight your attention to detail during the interview. You could mention any tools or methods you use to ensure accuracy in your work, especially when managing high volumes of invoices.

Familiarise Yourself with Software

Make sure you're comfortable discussing accounting software and Microsoft Excel. If you have experience with specific programmes, mention them and be ready to explain how you've used them to improve efficiency in your previous roles.

Communicate Effectively

Demonstrate your communication skills by preparing to answer questions clearly and concisely. Think about how you would handle supplier queries and maintain effective communication with vendors, as this is crucial for the role.