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- Tasks: Process invoices, reconcile statements, and handle supplier queries in a dynamic team.
- Company: Join a global brand experiencing exciting growth and change.
- Benefits: Work from home one day a week and potential for permanent role.
- Other info: Centrally located office with great public transport access.
- Why this job: Be part of a fun team and make an impact in a thriving business.
- Qualifications: 2 years experience in high-volume Accounts Payable and strong MS Excel skills.
The predicted salary is between 30000 - 40000 £ per year.
My client is a global brand, going through an exciting period of growth and as such have the need for an experienced Accounts Payable Analyst to join their team on initially a temporary basis. Working amongst a friendly and dynamic Accounts Payable team, you will use your expertise in Accounts Payable to process a high volume of invoices, perform supplier statement reconciliation, deal with supplier queries, and assist with the preparation of payment runs. This is a fantastic opportunity for an experienced Accounts Payable Analyst to join a fun and friendly business on initially a long-term temporary basis with the opportunity for the role to become permanent.
Skills required:
- At least 2 years experience in a high volume, sometimes pressured Accounts Payable role
- Be immediately available for a start
- Be able to commute to Leeds City Centre
- Have a strong command of MS Excel
- Be able to retain an excellent attention to detail whilst working at speed
What you will receive:
- The opportunity to work for a global brand going through an exciting period of growth and change
- Be able to work from home one day per week
- Have the opportunity for the role to become permanent
- Work in a centrally located office with excellent access to public transport links
If you have a minimum of two year's experience in Accounts Payable and are immediately available for a new role please do not hesitate to apply as interviews will take place immediately.
Immediate Start Accounts Payable Analyst employer: Mitchell Adam
Contact Detail:
Mitchell Adam Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Immediate Start Accounts Payable Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of high-volume invoice processing and supplier reconciliation. We recommend practising common interview questions related to Accounts Payable so you can showcase your expertise with confidence.
✨Tip Number 3
Don’t forget to highlight your Excel skills! Since this role requires a strong command of MS Excel, be ready to discuss how you've used it in past roles. Maybe even mention specific functions or tools that helped you work efficiently.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing familiar faces from our community, so don’t hesitate to hit that apply button!
We think you need these skills to ace Immediate Start Accounts Payable Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in high-volume Accounts Payable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
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 role and how your previous experience aligns with what we’re looking for. Keep it friendly and professional!
Show Off Your Excel Skills: Since a strong command of MS Excel is key for this position, mention any specific functions or tools you’re proficient in. We love seeing candidates who can work at speed while maintaining attention to detail!
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 right away!
How to prepare for a job interview at Mitchell Adam
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and supplier reconciliations. Be ready to discuss specific examples from your past roles where you handled high volumes of transactions or resolved supplier queries.
✨Excel Skills on Display
Since a strong command of MS Excel is crucial, make sure you can demonstrate your proficiency. Prepare to talk about how you've used Excel in previous roles, whether it's for data analysis, creating reports, or automating tasks.
✨Attention to Detail is Key
In an accounts payable role, attention to detail is vital. Think of instances where your keen eye caught errors or improved processes. Be prepared to explain how you maintain accuracy while working at speed.
✨Show Your Team Spirit
This role is within a friendly and dynamic team, so highlight your ability to work collaboratively. Share experiences where you contributed to team success or helped resolve conflicts, showing that you're not just a numbers person but also a great teammate.