At a Glance
- Tasks: Support the accounts payable function and manage supplier queries in a fast-paced environment.
- Company: Join a supportive finance team in a dynamic London office.
- Benefits: Hybrid work model, competitive pay, and a chance to grow your finance skills.
- Other info: Great opportunity for teamwork and professional growth in a vibrant setting.
- Why this job: Make an impact in a busy finance team while developing your career.
- Qualifications: 2 years of accounts payable experience and strong attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
Location: Moorgate, London (Hybrid – 3 days in the office)
Contract Length: Minimum 3 Months
Start Date: ASAP
About the Role
We are seeking an experienced Accounts Payable Assistant to join a busy and supportive finance team on an initial 3-month contract. This is an excellent opportunity for a detail-oriented finance professional who thrives in a fast-paced environment and enjoys working collaboratively within a high-performing team. The successful candidate will be responsible for supporting the end-to-end accounts payable function, managing supplier queries, processing invoices, and ensuring the smooth operation of daily AP activities.
Key Responsibilities
- Manage a high-volume Accounts Payable inbox, distributing invoices and queries to the appropriate team members.
- Search and retrieve historical invoices via Outlook Online when required.
- Escalate supplier account issues and unresolved queries to the Accounts Payable Manager.
- Process supplier and subcontractor invoices and credit notes through Basware.
- Open, sort and distribute incoming finance post.
- Respond to supplier and internal queries via telephone, email and face-to-face communication.
- Perform CIS checks for subcontractors.
- Support the completion and submission of CIS returns.
- Reconcile supplier statements and investigate discrepancies.
- Upload payment runs and support weekly payment processing activities.
- Manage invoices for Tier 1 contingent worker provider by:
- Sending invoices to Basware
- Marking completed invoices accordingly
- Filing documentation within designated folders
- Ensure invoices requiring processing are completed by end of day Tuesday to meet weekly payment run deadlines.
- Provide ad hoc support across the Accounts Payable team as required.
Skills & Experience Required
- Minimum 2 years' experience working within an Accounts Payable function.
- Experience processing high volumes of invoices accurately and efficiently.
- Strong attention to detail and excellent numerical skills.
- Ability to work independently, manage competing priorities and meet deadlines.
- Strong communication and interpersonal skills.
- Proficient in Microsoft Outlook and Microsoft Office applications.
- Previous experience using Basware is highly desirable.
- Knowledge of CIS processes and subcontractor payments would be advantageous.
Personal Attributes
- Organised and proactive approach to work.
- Reliable and accountable.
- Team-oriented with a willingness to support colleagues.
- Positive attitude and strong customer service mindset.
- Comfortable working in a fast-paced environment with changing priorities.
Accounts Payable Assistant in Brighton employer: People Group
Join a dynamic finance team in Moorgate, London, where your contributions as an Accounts Payable Assistant will be valued and recognised. With a hybrid working model, you will enjoy the flexibility of working three days in the office while benefiting from a supportive work culture that prioritises collaboration and employee growth. This role offers a unique opportunity to enhance your skills in a fast-paced environment, ensuring that you thrive both personally and professionally.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant in Brighton
✨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 interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your experience with high-volume invoice processing and how you handle supplier queries. We want to see that you know your stuff!
✨Tip Number 3
Show off your skills! If you have experience with Basware or CIS processes, make sure to highlight that during interviews. It’s all about demonstrating how you can hit the ground running in this role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Assistant in Brighton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable. We want to see how you've managed high volumes of invoices and tackled supplier queries. Use keywords from the job description to show you're a perfect fit!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you’re excited about this role and how your skills align with our needs. Keep it concise but engaging – we love a bit of personality!
Showcase Your Attention to Detail:In finance, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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 don’t miss out on any important updates. Let’s get started!
How to prepare for a job interview at People Group
✨Know Your Numbers
As an Accounts Payable Assistant, you'll be dealing with a lot of figures. Brush up on your numerical skills and be ready to discuss how you've handled high volumes of invoices in the past. Prepare examples that showcase your attention to detail and accuracy.
✨Familiarise Yourself with Basware
If you have experience with Basware, great! If not, take some time to learn about it before your interview. Being able to speak confidently about how you've used similar software or your willingness to learn can really impress the hiring team.
✨Show Off Your Communication Skills
You'll need to manage supplier queries and communicate effectively with your team. Think of specific instances where you've resolved issues or improved communication processes. This will demonstrate your strong interpersonal skills and customer service mindset.
✨Be Ready for Scenario Questions
Expect questions that ask how you'd handle specific situations, like managing competing priorities or resolving discrepancies in supplier statements. Prepare by thinking through your past experiences and how they relate to the responsibilities of the role.
