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- Tasks: Join the Accounts Payable team and manage supplier invoices and payments.
- Company: Dynamic client in Twickenham with a collaborative work culture.
- Benefits: Competitive hourly rate, holiday pay, and access to skill-enhancing benefits.
- Why this job: Gain valuable experience in finance while working in a lively environment.
- Qualifications: Detail-oriented with basic Excel skills and a cheerful attitude.
- Other info: Temporary role for 4 weeks, hybrid work model, and equal opportunities employer.
The predicted salary is between 13 - 16 £ per hour.
Join Our Client in their Accounts Payable Team!
Contract Type: Temporary
Based: Twickenham
Paying: Competitive
Start: ASAP for 4 weeks
Hybrid: 3 days in the office, Mon-Friday (7 hours a day)
Are you a detail-oriented individual with a knack for numbers? Do you thrive in a fast-paced environment where your skills can shine? If so, we have an exciting opportunity for you! Join our clients dynamic team as their Accounts Payable and play a key role in our financial operations!
What You'll Do:
- Efficiently process supplier invoices, ensuring accuracy and timely entry.
- Assist in the preparation of payment runs, contributing to smooth financial operations.
- Handle staff expense processing with an eye for detail, preparing them for approval.
- Conduct supplier reconciliations to maintain accurate records and foster strong relationships.
Qualifications:
- Ideally, you have a background in Accounts Payable, particularly with processing payment runs and supplier invoices.
- Strong data entry skills with a commitment to accuracy.
- Basic Excel proficiency for handling data effectively.
- Ability to multitask and manage various processes across different ledgers.
- A cheerful demeanour and a willingness to collaborate with team members.
Perks:
- Competitive hourly rate plus holiday pay and access to the Boost benefit platform.
- Opportunity to enhance your skills and gain valuable experience.
- A lively work environment that encourages collaboration and creativity.
Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Temporary Accounts Payable in Twickenham employer: Office Angles UK
Contact Detail:
Office Angles UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Accounts Payable in Twickenham
✨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 a temporary position that’s just right for you.
✨Tip Number 2
Get your LinkedIn game on point! Make sure your profile highlights your experience with supplier invoices and payment runs. Join relevant groups and engage with posts to show off your knowledge and connect with potential employers.
✨Tip Number 3
Prepare for interviews by brushing up on common Accounts Payable scenarios. Think about how you’d handle supplier reconciliations or process staff expenses. Practising these answers will help you feel confident and ready to impress!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you a better chance of landing that temp role. Plus, it’s super easy to navigate!
We think you need these skills to ace Temporary Accounts Payable in Twickenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. Use keywords from the job description to show that you’re a perfect fit for the role. We want to see how your skills align with what our client is looking for!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Keep it concise and engaging, explaining why you’re excited about this temporary position. Let us know how your detail-oriented nature and knack for numbers make you the ideal candidate.
Show Off Your Skills: Don’t forget to mention your data entry skills and any experience with Excel. If you’ve handled supplier invoices or payment runs before, let us know! We love seeing how you can contribute to the team’s success.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s quick and easy, and we’ll be able to review your application faster. Don’t miss out on this exciting opportunity!
How to prepare for a job interview at Office Angles UK
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and payment runs, as this role is all about accuracy and efficiency in handling financial data.
✨Excel Skills Matter
Since basic Excel proficiency is a must, make sure you can confidently talk about how you've used Excel in past roles. Consider preparing examples of how you've managed data or created reports to showcase your skills.
✨Show Your Detail Orientation
Prepare to demonstrate your attention to detail. You might be asked about how you ensure accuracy in your work, so think of specific instances where your meticulousness made a difference in your previous roles.
✨Be a Team Player
This position requires collaboration, so be ready to share examples of how you've worked effectively within a team. Highlight your cheerful demeanour and willingness to support colleagues, as these traits are key to thriving in a dynamic environment.
