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For Companies At a Glance
- Tasks: Process invoices, reconcile statements, and support financial operations.
- Company: Medium-sized FMCG company focused on quality and efficiency.
- Benefits: Competitive pay, hybrid working, and a supportive environment.
- Why this job: Gain valuable experience in finance while enjoying flexibility and growth.
- Qualifications: Experience in accounts payable and strong organisational skills.
- Other info: Fast-paced role with opportunities for professional development.
The predicted salary is between 32000 - 35000 £ per year.
Do you have experience in accounts payable? Do you live locally to Basingstoke?
About Our Client
This opportunity is with a medium-sized company operating within the FMCG industry. They are focused on delivering high-quality products and services and are committed to maintaining efficient financial operations.
Job Description
- Process invoices accurately and efficiently within the accounting system.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist in preparing payment runs and ensuring compliance with company policies.
- Maintain accurate records and documentation for audit purposes.
- Communicate effectively with suppliers and internal stakeholders regarding payment queries.
- Support month-end closing activities related to accounts payable.
- Ensure adherence to financial procedures and controls.
- Provide administrative support to the Accounting & Finance department as needed.
The Successful Applicant
A successful Accounts Payable professional should have:
- Previous experience in an accounts payable or similar role within the FMCG industry.
- Strong knowledge of accounting systems and processes.
- Excellent attention to detail and organisational skills.
- Ability to work independently and meet deadlines in a fast-paced environment.
- Proficiency in Microsoft Office, particularly Excel.
- Strong communication and problem-solving skills.
What's on Offer
- Competitive hourly pay equating to £32,000 - £35,000 per annum.
- Hybrid working arrangement, offering flexibility.
- Opportunity to gain experience in a medium-sized FMCG company.
- Supportive and professional working environment.
If you are looking for a temporary role in Fleet within the FMCG industry and meet the requirements, we encourage you to apply.
Accounts Payable in Fleet employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable in Fleet
✨Tip Number 1
Network like a pro! Reach out to your connections in the FMCG 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 interviews by brushing up on your knowledge of accounting systems and processes. Be ready to discuss your previous experience in accounts payable and how it relates to the role. We want you to shine when you get that interview!
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, share examples of how you've resolved discrepancies or improved processes in your past roles. This will show potential employers that you’re the right fit for their team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable position. We make it easy for you to find opportunities that match your skills and experience, so don’t miss out on your dream job!
We think you need these skills to ace Accounts Payable in Fleet
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable, especially within the FMCG industry. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant 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 this role and how your background aligns with our needs. Keep it concise but engaging – we love a bit of personality!
Showcase Your Skills: Don’t forget to mention your proficiency in accounting systems and Microsoft Excel. We’re keen on candidates who can hit the ground running, so highlight any specific tools or software you’ve used in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially within the FMCG sector. Be ready to discuss specific processes you've handled, like invoice processing and reconciliation. This shows you’re not just familiar with the role but have practical experience.
✨Excel is Your Best Friend
Since proficiency in Excel is a must, make sure you can talk about how you've used it in previous roles. Prepare to share examples of how you've managed data or created reports. A little practice with formulas and pivot tables can go a long way!
✨Communication is Key
You’ll need to communicate effectively with suppliers and internal teams. Think of examples where you resolved payment queries or discrepancies. Highlighting your problem-solving skills will show that you can handle challenges smoothly.
✨Be Organised and Detail-Oriented
The job requires excellent attention to detail and organisational skills. Bring up instances where your meticulous nature helped avoid errors or improved efficiency. Showing that you can manage deadlines in a fast-paced environment will impress them!
