At a Glance
- Tasks: Process supplier invoices and support the finance team with daily tasks.
- Company: Join a supportive finance team in Bicester for an interim contract.
- Benefits: Competitive day rate and flexible start date.
- Other info: Friendly team atmosphere with opportunities for growth.
- Why this job: Gain valuable experience in a dynamic finance environment.
- Qualifications: Solid Accounts Payable experience and strong attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
Bicester Interim contract (3-6 months)
Start Date: Immediate / ASAP
Day Rate: Competitive
We're working with a client based in Bicester who need an extra pair of hands in their finance team for a few months. They're looking for someone experienced in Accounts Payable who can come in, pick things up quickly, and keep everything ticking along.
What you'll be doing:
- Processing supplier invoices end-to-end
- Matching, batching, and coding invoices
- Dealing with supplier queries and resolving issues
- Assisting with payment runs
- Reconciling supplier statements
- Supporting the finance team with day-to-day tasks
What they're looking for:
- Solid Accounts Payable experience
- Someone who can hit the ground running
- Good attention to detail and organisation skills
- Comfortable using finance systems and Excel
- Friendly and proactive approach
A bit more about the role:
- Immediate or short-notice start preferred
- Ongoing interim assignment
- Supportive and down-to-earth team
Accounts Payable employer: Morgan McKinley
Join a supportive and down-to-earth finance team in Bicester, where your expertise in Accounts Payable will be valued and put to immediate use. With a focus on collaboration and a friendly work culture, this interim role offers competitive day rates and the opportunity to enhance your skills while making a meaningful impact in a dynamic environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the lookout for an Accounts Payable role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your Accounts Payable knowledge and be ready to discuss your experience with processing invoices and resolving supplier queries. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows you're proactive and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Accounts Payable
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your solid Accounts Payable experience. We want to see how you've processed invoices, dealt with supplier queries, and supported finance teams in the past. Customising your CV for this role will help us see you as a perfect fit!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the ideal candidate for this interim role. Mention your attention to detail and organisation skills, and let us know how quickly you can hit the ground running.
Show Off Your Skills:Don’t forget to mention your comfort with finance systems and Excel. If you have any specific examples of how you've used these tools effectively, share them! We love seeing candidates who can bring their tech-savvy skills to our team.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re proactive and keen to join our supportive team!
How to prepare for a job interview at Morgan McKinley
✨Know Your Accounts Payable Inside Out
Make sure you brush up on your Accounts Payable knowledge before the interview. Be ready to discuss your experience with processing invoices, matching and batching, and resolving supplier queries. The more specific examples you can provide, the better!
✨Show Off Your Attention to Detail
Since this role requires a keen eye for detail, prepare to demonstrate how you've successfully managed tasks that required precision in the past. Bring along examples of how your organisational skills have helped streamline processes or resolve issues.
✨Familiarise Yourself with Their Systems
If you know what finance systems they use, do a bit of research beforehand. Being able to talk about your experience with similar systems or Excel will show that you can hit the ground running and adapt quickly to their setup.
✨Be Friendly and Proactive
The client is looking for someone with a friendly and proactive approach. During the interview, showcase your interpersonal skills and willingness to support the team. A positive attitude can go a long way in making a great impression!
