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For Companies At a Glance
- Tasks: Process invoices, match them to purchase orders, and resolve queries.
- Company: Well-established company in Redditch with a supportive team.
- Benefits: Flexible working hours and a dynamic finance environment.
- Why this job: Gain valuable experience in accounts payable while working in a busy setting.
- Qualifications: Previous accounts experience and strong attention to detail.
- Other info: Immediate start available for motivated candidates.
Overview
We are currently seeking a Temporary Accounts Payable Clerk for a 1-month assignment with a well-established company based in Redditch (B98). This is a great opportunity for someone with previous accounts experience looking to gain further exposure in a busy finance environment.
Key Responsibilities
- Processing high volumes of invoices
- Matching invoices to purchase orders
- Investigating and resolving invoice queries
- Ensuring accurate and timely data entry
Requirements
- Previous experience in an accounts or finance role
- Strong attention to detail and accuracy
- Comfortable working with high volumes of data
- Ability to work independently and as part of a team
- Available to start immediately
Additional Information
- On-site role in Redditch (B98)
- Flexible working hours within the 7:30am – 4:30pm core schedule
- Supportive team environment
If you\’re available immediately and have some experience in accounts payable or similar, we\’d love to hear from you! Please send your update CV to dylan.helena@pertemps.co.uk
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Temporary Accounts Payable Clerk employer: Pertemps Network Group
Contact Detail:
Pertemps Network Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to your contacts in the finance world and let them know you're on the hunt for a temporary accounts payable role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Be ready for a quick chat! If you apply through our website, make sure you’re prepared for a phone interview. Brush up on your accounts knowledge and be ready to discuss your experience with high volumes of data.
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you've successfully matched invoices to purchase orders or resolved invoice queries. This will demonstrate your skills and fit for the role.
✨Tip Number 4
Follow up after applying! A quick email to express your enthusiasm for the role can set you apart from other candidates. It shows you're keen and ready to jump into that supportive team environment.
We think you need these skills to ace Temporary Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous accounts experience. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and any relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Temporary Accounts Payable Clerk position. Let us know what excites you about working in a busy finance environment.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your information is easy to read and directly related to the job requirements.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Pertemps Network Group
✨Know Your Numbers
Brush up on your accounts knowledge before the interview. Be ready to discuss your previous experience with processing invoices and matching them to purchase orders. This will show that you understand the core responsibilities of the role.
✨Attention to Detail is Key
Since this role requires strong attention to detail, prepare examples from your past work where you successfully identified discrepancies or resolved invoice queries. Highlighting these experiences will demonstrate your capability in handling high volumes of data accurately.
✨Show Your Team Spirit
Even though the job involves independent work, being part of a supportive team is crucial. Think of instances where you collaborated with colleagues to solve problems or improve processes. This will showcase your ability to work well within a team environment.
✨Be Ready to Start Immediately
Since the position requires someone who can start right away, express your enthusiasm for jumping into the role. Mention your availability clearly and reassure them that you’re ready to hit the ground running from day one.
