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- Tasks: Manage the end-to-end Accounts Payable process and improve financial operations.
- Company: Join a growing organisation known for its supportive finance team.
- Benefits: Initial 6-month contract with potential for extension or permanent role.
- Other info: Collaborative environment with opportunities for professional development.
- Why this job: Take ownership and make a real impact during an exciting growth phase.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
NXTGEN are pleased to be working in partnership with a highly regarded and growing organisation to recruit an Accounts Payable professional on an initial 6-month contract, with the strong possibility of extension or a permanent opportunity. This is an excellent opportunity for an experienced Accounts Payable professional to join a forward-thinking business during an exciting period of growth and change. The role offers the chance to take ownership, contribute to process improvements, and work within a collaborative and supportive finance team. We are looking for someone who can hit the ground running, bring a proactive approach, and add value from day one.
Key Responsibilities
- Managing the end-to-end Accounts Payable process, ensuring accuracy and timeliness
- Processing high volumes of invoices, including matching, batching, and coding
- Handling supplier queries and building strong external relationships
- Reconciling supplier statements and resolving discrepancies
- Supporting month-end close activities, including accruals and reporting
- Monitoring and improving AP processes and controls
- Assisting with payment runs and cash flow considerations
- Supporting wider finance team activities and ad hoc project work
The successful candidate will have proven experience within an Accounts Payable or Purchase Ledger role, ideally gained in a fast-paced environment. You will demonstrate strong attention to detail, excellent organisational skills.
Purchase ledger- Contract in Norfolk employer: Nxtgen Recruitment
Contact Detail:
Nxtgen Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase ledger- Contract in Norfolk
✨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 opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the end-to-end Accounts Payable process. Be ready to discuss how you've handled high volumes of invoices and resolved supplier queries in the past. Show them you can hit the ground running!
✨Tip Number 3
Don’t forget to showcase your proactive approach! During interviews, share examples of how you've contributed to process improvements or streamlined operations in previous roles. This will demonstrate your value from day one.
✨Tip Number 4
Apply through our website for the best chance at landing that contract! We’re all about connecting talented individuals with great opportunities, so make sure your application stands out and highlights your relevant experience.
We think you need these skills to ace Purchase ledger- Contract in Norfolk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially in managing invoices and supplier relationships. We want to see how you can hit the ground running!
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. Mention your proactive approach and any process improvements you've implemented in previous positions.
Showcase Your Attention to Detail: In the finance world, attention to detail is key. Use specific examples in your application to demonstrate how you've ensured accuracy in your previous roles. We love candidates who can spot discrepancies before they become issues!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, we’re excited to see what you bring to the table!
How to prepare for a job interview at Nxtgen Recruitment
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge. Be ready to discuss specific metrics you've managed, like invoice processing times or error rates. This shows you understand the importance of accuracy and efficiency in the role.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've handled supplier queries or resolved discrepancies in the past. Highlighting your proactive approach to problem-solving will demonstrate that you can hit the ground running and add value from day one.
✨Understand the Company Culture
Research the organisation's values and recent developments. Being able to align your answers with their culture during the interview will show that you're not just a fit for the role, but also for the team.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's AP processes or upcoming projects. 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.