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- Tasks: Process invoices, manage supplier queries, and support the finance team.
- Company: Join a busy finance team in Redditch with immediate start.
- Benefits: Earn £13.50 per hour with potential for extension.
- Why this job: Perfect for those seeking short-term work in a fast-paced environment.
- Qualifications: Experience in Accounts Payable and strong organisational skills required.
- Other info: Great opportunity to gain experience in finance while earning competitive pay.
The predicted salary is between 13 - 16 £ per hour.
Temporary Finance – Accounts Payable
Location: Redditch
Pay Rate: £13.50 per hour
Contract Length: Minimum of 3 weeks
Start Date: Immediate
Overview
We are currently recruiting for a Temporary Accounts Payable Finance Assistant to support our client based in Redditch. This role has been created due to an increased workload and requires someone who can start immediately. The assignment will run for a minimum of three weeks, with the possibility of extension depending on business requirements.
Key Responsibilities
- Processing high volumes of purchase invoices accurately and efficiently
- Matching, batching, and coding invoices
- Managing supplier queries via email and phone
- Reconciling supplier statements
- Assisting with payment runs
- Maintaining accurate financial records
- Supporting the wider finance team with ad-hoc tasks as required
Skills & Experience Required
- Previous experience within an Accounts Payable or finance role
- Good attention to detail and strong organisational skills
- Confident using finance systems and Microsoft Excel
- Ability to work to deadlines in a fast-paced environment
- Available to start immediately
Additional Information
This is a temporary opportunity offering £13.50 per hour, ideal for candidates seeking short-term work or immediate employment within a busy finance function.
Finance Admin employer: Pertemps Redditch Commercial
Contact Detail:
Pertemps Redditch Commercial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Admin
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about temporary roles. A quick chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Be ready for a quick turnaround! Since this role starts immediately, make sure you have your references lined up and can jump into an interview at short notice. Flexibility is key!
✨Tip Number 3
Show off your skills! When you get the chance to chat with potential employers, highlight your experience with purchase invoices and finance systems. They want to see you can hit the ground running.
✨Tip Number 4
Apply through our website! We’ve got loads of temp roles like this one, and applying directly can give you a better shot at landing that job. Don’t miss out on the chance to work with us!
We think you need these skills to ace Finance Admin
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable or finance roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational prowess!
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 role. Mention your availability to start immediately and how you can handle high volumes of invoices like a pro.
Show Off Your Tech Skills: Since the role requires confidence with finance systems and Microsoft Excel, make sure to mention any relevant software you’ve used. We love seeing candidates who are tech-savvy and ready to hit the ground running!
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 this fantastic opportunity in Redditch!
How to prepare for a job interview at Pertemps Redditch Commercial
✨Know Your Numbers
Brush up on your finance knowledge, especially around accounts payable processes. Be ready to discuss how you've handled high volumes of invoices in the past and any specific finance systems you've used.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. You might want to mention a time when you caught an error in an invoice or improved a process that enhanced accuracy.
✨Be Ready for Scenario Questions
Expect questions about how you'd handle supplier queries or reconcile statements. Think through some scenarios beforehand so you can demonstrate your problem-solving skills effectively.
✨Demonstrate Your Organisational Skills
Since this role requires strong organisational skills, be prepared to talk about how you prioritise tasks in a fast-paced environment. Share specific strategies you use to stay organised and meet deadlines.
