Accounts Payable Specialist — Immediate Start, 3-Month Contract
Accounts Payable Specialist — Immediate Start, 3-Month Contract

Accounts Payable Specialist — Immediate Start, 3-Month Contract

Temporary 13 - 16 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices, reconcile statements, and communicate with suppliers.
  • Company: Renowned higher education institution in East London.
  • Benefits: £19.50 per hour for a 35-hour work week, potential for contract extension.
  • Why this job: Kickstart your career in finance with a prestigious institution and gain valuable experience.
  • Qualifications: Experience with finance systems like Agresso and strong data management skills.
  • Other info: Immediate start with a dynamic work environment.

The predicted salary is between 13 - 16 £ per hour.

A renowned higher education institution in East London is seeking an Accounts Payable Officer for an immediate start. The position offers £19.50 per hour on a 35-hour work week, initially for 3 months with the potential for extension.

Responsibilities include:

  • Processing key supplier invoices
  • Reconciling statements
  • Liaising with suppliers

Ideal candidates will have experience with finance systems like Agresso and be able to manage large data efficiently.

Accounts Payable Specialist — Immediate Start, 3-Month Contract employer: Randstad

Join a prestigious higher education institution in East London, where you will be part of a dynamic team dedicated to excellence in finance. Enjoy competitive pay, a supportive work culture that values collaboration and professional growth, and the opportunity to contribute to the educational sector. With potential for contract extension, this role offers a meaningful way to enhance your career while making a positive impact in the community.
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Contact Detail:

Randstad Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Immediate Start, 3-Month Contract

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at higher education institutions. A friendly chat can sometimes lead to a foot in the door.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of finance systems like Agresso. We all know that confidence is key, so being able to discuss your experience with these tools will definitely impress your potential employer.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm and keeps you fresh in their minds.

Tip Number 4

Apply through our website! We make it super easy for you to find roles that match your skills. Plus, it’s a great way to ensure your application gets seen by the right people.

We think you need these skills to ace Accounts Payable Specialist — Immediate Start, 3-Month Contract

Accounts Payable
Invoice Processing
Statement Reconciliation
Supplier Liaison
Finance Systems (Agresso)
Data Management
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with finance systems like Agresso. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point. Avoid jargon unless it’s relevant to the role!

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 any important updates from us during the process!

How to prepare for a job interview at Randstad

Know Your Numbers

Brush up on your finance knowledge, especially around processing invoices and reconciling statements. Be ready to discuss your experience with finance systems like Agresso, as this will show you’re the right fit for the role.

Showcase Your Data Skills

Since managing large data is key for this position, prepare examples of how you've efficiently handled data in previous roles. Bring specific metrics or outcomes to demonstrate your capabilities.

Supplier Liaison Experience

Think about times when you’ve had to liaise with suppliers. Prepare a couple of anecdotes that highlight your communication skills and problem-solving abilities, as these will be crucial in this role.

Ask Insightful Questions

Prepare thoughtful questions about the team dynamics and the institution’s approach to accounts payable. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.

Accounts Payable Specialist — Immediate Start, 3-Month Contract
Randstad
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  • Accounts Payable Specialist — Immediate Start, 3-Month Contract

    Temporary
    13 - 16 £ / hour (est.)
  • R

    Randstad

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