Accounts Payable Coordinator in Thatcham

Accounts Payable Coordinator in Thatcham

Thatcham Temporary 27360 - 31200 £ / year (est.) No working from home possible
Michael Page

At a Glance

  • Tasks: Manage supplier invoices and ensure accurate financial transactions.
  • Company: Join a reputable company in the innovative Technology & Telecoms sector.
  • Benefits: Earn between £13.00 and £15.00 per hour with a supportive work environment.
  • Other info: Collaborative atmosphere with opportunities for professional growth.
  • Why this job: Gain valuable experience in a fast-paced finance team and enhance your career.
  • Qualifications: Experience in accounts payable, strong organisational skills, and proficiency in Excel.

The predicted salary is between 27360 - 31200 £ per year.

We are seeking an efficient and detail-oriented Accounts Payable Coordinator for a 9-month contract within the Technology & Telecoms industry, based in Maidenhead. This role involves managing accounts payable processes and ensuring accurate and timely financial transactions.

Client Details: This opportunity is with a medium-sized organisation within the Technology & Telecoms sector. The company is known for its innovative solutions and commitment to delivering high-quality services to its clients.

Description:

  • Process and manage supplier invoices, ensuring accuracy and compliance with company policies.
  • Reconcile supplier statements and resolve any discrepancies in a timely manner.
  • Maintain accurate records of accounts payable transactions and documentation.
  • Assist with month-end closing processes related to accounts payable.
  • Respond to supplier queries and build positive relationships with vendors.
  • Ensure adherence to financial regulations and internal controls.
  • Collaborate with internal departments to resolve invoice-related issues.
  • Support ad hoc finance tasks as required by the team.

Profile: A successful Accounts Payable Coordinator should have:

  • Previous experience in an accounts payable or similar finance role.
  • Strong organisational skills and attention to detail.
  • Proficiency in financial software and Microsoft Excel.
  • Ability to manage multiple tasks and meet deadlines effectively.
  • Good communication skills for liaising with suppliers and internal teams.
  • Knowledge of accounting principles and financial processes.

Job Offer:

  • Hourly pay between £13.00 and £15.00, depending on experience.
  • Opportunity to work within a reputable company in the Technology & Telecoms industry.
  • Chance to gain valuable experience in a fast-paced accounting and finance team.
  • Supportive and professional work environment.

This is an excellent opportunity for someone looking to enhance their career in accounts payable. If you meet the criteria, we encourage you to apply today.

Accounts Payable Coordinator in Thatcham employer: Michael Page

Join a medium-sized organisation in the Technology & Telecoms sector, where innovation meets a supportive work culture. As an Accounts Payable Coordinator, you'll benefit from competitive hourly pay, gain valuable experience in a dynamic finance team, and enjoy opportunities for professional growth while working in a collaborative environment in Maidenhead.

Michael Page

Contact Details:

Michael Page Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Coordinator in Thatcham

Tip Number 1

Network like a pro! Reach out to your connections in the Technology & Telecoms industry. Let them know you're on the lookout for an Accounts Payable Coordinator role. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for interviews by brushing up on your financial knowledge and software skills. Be ready to discuss your experience with accounts payable processes and how you handle discrepancies. Confidence is key, so practice makes perfect!

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values. Check out our website for opportunities that match your skills and interests. Tailor your approach to show why you’d be a great fit for their team!

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Accounts Payable Coordinator in Thatcham

Accounts Payable Management
Attention to Detail
Supplier Invoice Processing
Reconciliation Skills
Financial Software Proficiency
Microsoft Excel
Organisational Skills

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 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 the Accounts Payable Coordinator role. Mention your proficiency in financial software and how you’ve successfully managed multiple tasks in the past.

Showcase Your Communication Skills:Since this role involves liaising with suppliers and internal teams, make sure to highlight your good communication skills. We love candidates who can build positive relationships, so share examples of how you've done this before!

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 don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at Michael Page

Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed supplier invoices and reconciled statements in previous roles. This shows you’re not just familiar with the tasks but have hands-on experience.

Showcase Your Organisational Skills

Prepare examples that highlight your organisational skills and attention to detail. Think of specific instances where you successfully managed multiple tasks or resolved discrepancies. This will demonstrate your ability to handle the demands of the role effectively.

Familiarise Yourself with Financial Software

Make sure you’re comfortable discussing the financial software you’ve used in the past. If you know the tools the company uses, mention them! This shows you’re proactive and ready to hit the ground running.

Communicate Like a Pro

Since good communication is key for this role, practice how you would respond to supplier queries or collaborate with internal teams. Prepare to share examples of how you’ve built positive relationships with vendors in the past.