At a Glance
- Tasks: Process supplier invoices and manage payments in a hybrid work model.
- Company: Join Nicola York Recruitment Ltd, supporting Scandinavian entities.
- Benefits: Enjoy 25 days annual leave and a pension scheme.
- Other info: Perfect for those seeking a dynamic role with growth potential.
- Why this job: Gain valuable experience in Accounts Payable while working flexibly.
- Qualifications: Experience in Accounts Payable with strong attention to detail.
The predicted salary is between 25000 - 35000 € per year.
Nicola York Recruitment Ltd is searching for an Accounts Payable Assistant in Swindon to support Scandinavian entities for a 9-month fixed-term contract. The role includes processing supplier invoices, coding invoices to the general ledger, and managing supplier payments, all while working in a hybrid model.
Ideal candidates should have:
- Experience in Accounts Payable
- Strong attention to detail
- Communication skills
Benefits include 25 days annual leave and a pension scheme.
Accounts Payable Specialist (Hybrid) - 9 Month FTC in Swindon employer: Nicola York Recruitment Ltd
At Nicola York Recruitment Ltd, we pride ourselves on being an excellent employer by offering a supportive work culture that values attention to detail and effective communication. Our hybrid working model allows for flexibility, while our generous benefits package, including 25 days of annual leave and a pension scheme, ensures that our employees feel valued and secure. We are committed to fostering employee growth and development, making this an ideal place for those seeking meaningful and rewarding employment in Swindon.
Contact Detail:
Nicola York Recruitment Ltd Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist (Hybrid) - 9 Month FTC in Swindon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of supplier invoice processing and general ledger coding. We want you to feel confident discussing your experience and how it relates to the role.
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you've caught errors or improved processes in your previous roles. This will demonstrate your value as an Accounts Payable Specialist.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist (Hybrid) - 9 Month FTC in Swindon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and communication skills!
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 role and how your previous experiences have prepared you for this position. We love a good story!
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences relevant to the role.
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 on joining our team!
How to prepare for a job interview at Nicola York Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially around coding invoices and managing supplier payments. Be ready to discuss specific examples from your past experience that highlight your attention to detail and accuracy.
✨Showcase Your Communication Skills
Since the role involves supporting Scandinavian entities, practice articulating how you would handle communication with suppliers. Think of scenarios where you resolved issues or clarified payment queries effectively.
✨Familiarise Yourself with Hybrid Work
As this position is hybrid, be prepared to discuss how you manage your time and productivity in a flexible work environment. Share any previous experiences that demonstrate your ability to thrive in both remote and in-office settings.
✨Ask Insightful Questions
Prepare thoughtful questions about the company culture, team dynamics, and expectations for the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
