Accounts Payable Specialist - Detail-Driven & Efficient in Caerphilly
Accounts Payable Specialist - Detail-Driven & Efficient

Accounts Payable Specialist - Detail-Driven & Efficient in Caerphilly

Caerphilly Temporary 32000 - 32000 £ / year (est.) No home office possible
Petrie Recruitment

At a Glance

  • Tasks: Process invoices, reconcile statements, and manage supplier queries efficiently.
  • Company: Dynamic recruitment agency in Caerphilly with a focus on finance roles.
  • Benefits: Earn £15.43/hr while gaining valuable experience in a fast-paced environment.
  • Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career.
  • Qualifications: Experience in finance and proficiency in accounting software like Oracle or SAP.
  • Other info: Temporary role with potential for future opportunities.

The predicted salary is between 32000 - 32000 £ per year.

A recruitment agency in Caerphilly is seeking an Accounts Payable Assistant for a temporary role. The candidate will process invoices, reconcile statements, and manage queries while maintaining strong communication with suppliers.

Proficiency in accounting software like Oracle or SAP, along with previous experience in a finance role, is essential. This is a great opportunity for someone detail-oriented who can work in a fast-paced environment.

The position offers £15.43/hr.

Accounts Payable Specialist - Detail-Driven & Efficient in Caerphilly employer: Petrie Recruitment

Join a dynamic recruitment agency in Caerphilly that values detail-oriented professionals and fosters a collaborative work culture. With competitive pay and opportunities for skill enhancement in finance, this role not only offers immediate employment but also the chance to grow within a supportive environment that prioritises employee development and strong supplier relationships.
Petrie Recruitment

Contact Detail:

Petrie Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Detail-Driven & Efficient in Caerphilly

✨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 job opening.

✨Tip Number 2

Prepare for those interviews by brushing up on your accounting software skills. If you’re familiar with Oracle or SAP, make sure to highlight that experience. We want to see you shine when discussing how you can efficiently process invoices and manage queries!

✨Tip Number 3

Show off your detail-oriented side! During interviews, share examples of how you've successfully reconciled statements or handled supplier communications. This will demonstrate your ability to thrive in a fast-paced environment.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Accounts Payable Specialist - Detail-Driven & Efficient in Caerphilly

Invoice Processing
Statement Reconciliation
Supplier Communication
Accounting Software Proficiency
Oracle
SAP
Attention to Detail
Finance Experience
Fast-Paced Work Environment

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in processing invoices and managing queries. We want to see how detail-oriented you are, so don’t forget to mention any relevant accounting software you’ve used, like Oracle or SAP.

Craft a Strong Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this fast-paced role. Share specific examples of how you've maintained strong communication with suppliers in previous jobs.

Showcase Your Skills: In your application, emphasise your proficiency in finance roles and any relevant skills that make you efficient. We love candidates who can demonstrate their ability to reconcile statements and handle queries effectively.

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 don’t miss out on this fantastic opportunity!

How to prepare for a job interview at Petrie Recruitment

✨Know Your Numbers

Brush up on your accounting knowledge, especially around invoice processing and statement reconciliation. Be ready to discuss specific examples from your previous roles where you successfully managed these tasks.

✨Familiarise with Software

Make sure you’re comfortable with accounting software like Oracle or SAP. If you’ve used similar systems, be prepared to explain how you adapted to new software quickly in past positions.

✨Communication is Key

Since the role involves managing queries and communicating with suppliers, think of instances where you effectively resolved issues through strong communication. Highlight your ability to maintain professionalism under pressure.

✨Detail-Oriented Mindset

Prepare to showcase your attention to detail. You might be asked about how you ensure accuracy in your work. Consider sharing a story where your meticulous nature helped prevent a potential error or saved time.

Accounts Payable Specialist - Detail-Driven & Efficient in Caerphilly
Petrie Recruitment
Location: Caerphilly

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