Accounts Payable Specialist – 12-Month Contract
Accounts Payable Specialist – 12-Month Contract

Accounts Payable Specialist – 12-Month Contract

Temporary 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier payments and process invoices while resolving queries.
  • Company: Leading utility services provider in the UK with a strong team culture.
  • Benefits: Competitive salary, benefits package, and potential for permanent position.
  • Why this job: Join a dynamic team and build relationships while making an impact.
  • Qualifications: Accounts Payable experience and excellent communication skills.
  • Other info: 12-month contract with opportunities for career growth.

The predicted salary is between 30000 - 42000 £ per year.

A leading utility services provider in the UK is looking for an Accounts Payable Clerk to manage supplier payments and support the Transactional Services team. This role will involve processing invoices, resolving queries, and building relationships with internal and external stakeholders.

Candidates must have Accounts Payable experience and excellent communication skills. It is a 12-month fixed-term contract with the potential for permanence, offering a competitive salary and benefits package.

Accounts Payable Specialist – 12-Month Contract employer: Network Plus

As a leading utility services provider in the UK, we pride ourselves on fostering a collaborative and inclusive work culture that values each employee's contributions. Our Accounts Payable Specialist role not only offers a competitive salary and benefits package but also provides opportunities for professional growth and development within a supportive team environment. Join us to be part of a company that is committed to making a positive impact while ensuring your career flourishes.
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Contact Detail:

Network Plus Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist – 12-Month Contract

Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings 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 how you've handled supplier payments and resolved queries in the past. We want you to shine when it comes to showcasing your experience!

Tip Number 3

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

Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for your skills.

We think you need these skills to ace Accounts Payable Specialist – 12-Month Contract

Accounts Payable Experience
Invoice Processing
Query Resolution
Stakeholder Relationship Management
Communication Skills
Attention to Detail
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your Accounts Payable experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!

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 Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

Show Off Your Communication Skills: Since this role involves building relationships with stakeholders, make sure your written application reflects your excellent communication skills. Clear, concise, and friendly language goes a long way in making a great first impression!

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 you’re keen to join our team!

How to prepare for a job interview at Network Plus

Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and managing supplier payments, as this will show you understand the core responsibilities of the role.

Communication is Key

Since excellent communication skills are a must, practice articulating your thoughts clearly. Prepare examples of how you've resolved queries or built relationships with stakeholders in previous roles to demonstrate your ability to communicate effectively.

Research the Company

Familiarise yourself with the utility services provider's mission and values. Understanding their operations can help you tailor your answers and show that you're genuinely interested in contributing to their team.

Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you.

Accounts Payable Specialist – 12-Month Contract
Network Plus
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  • Accounts Payable Specialist – 12-Month Contract

    Temporary
    30000 - 42000 £ / year (est.)
  • N

    Network Plus

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