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- Tasks: Join our team as an Accounts Payable Assistant and manage invoices, payments, and queries.
- Company: Reed Accountancy partners with a fantastic client in Belfast, offering a dynamic work environment.
- Benefits: Enjoy a competitive salary of £25,000 and the opportunity for full-time, office-based work.
- Why this job: This role is perfect for those eager to learn and grow in finance while collaborating with various departments.
- Qualifications: Experience in finance and proficiency in Excel are essential; a positive attitude is a must!
- Other info: Contact Lizzy at Reed Belfast for more details or apply directly through this advert.
The predicted salary is between 20000 - 30000 £ per year.
Accounts Payable | Belfast | Permanent Salary: £25,000 per annum Employment: Full-time, office-based Reed Accountancy is delighted to be partnered with a fantastic client in Belfast in the appointment of a Accounts Payable Assistant to join their team. Key responsibilities include: Dealing with Post, separating between Invoices, Credits, Statements & Branch Purchase Orders Nominal Coding of Expense Ledger Invoices Loading Invoices to System Matching Invoices to Purchase Orders Payments Create spreadsheets on Excel Liaise with different Departments/Branches regarding Queries, Authorisation of Invoices Deal with Supplier Query Phone Calls Filing What you need to succeed: Experience in relevant finance role Proficient in Excel Willingness to learn with a “can do” attitude For more information, please contact Lizzy at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn. Skills: MS Excel Accounts Payable processing payments
Accounts Payable employer: Reed Specialist Recruitment
Contact Detail:
Reed Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable
✨Tip Number 1
Familiarize yourself with common accounts payable processes and terminology. Understanding how invoices, credits, and purchase orders work will give you a solid foundation to discuss your experience confidently during the interview.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data management and analysis. Being able to demonstrate your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully handled supplier queries or resolved issues in previous roles. This will showcase your problem-solving skills and your ability to communicate effectively with different departments.
✨Tip Number 4
Show your willingness to learn by researching the company and its culture. Being able to express why you want to work for them and how you align with their values can make a strong impression.
We think you need these skills to ace Accounts Payable
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize any previous experience in finance or accounts payable roles. Use specific examples to demonstrate your skills in handling invoices, coding, and payment processing.
Showcase Excel Proficiency: Since proficiency in Excel is a key requirement, mention any relevant projects or tasks where you utilized Excel effectively. Consider including specific functions or tools you are familiar with.
Demonstrate a 'Can Do' Attitude: In your cover letter or personal statement, convey your willingness to learn and adapt. Share instances where you tackled challenges with a positive mindset.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the job listing, such as 'nominal coding', 'matching invoices', and 'supplier queries' to make your application stand out.
How to prepare for a job interview at Reed Specialist Recruitment
✨Show Your Excel Skills
Since proficiency in Excel is a key requirement for the Accounts Payable role, be prepared to discuss your experience with spreadsheets. Bring examples of how you've used Excel in previous jobs, especially for tasks like creating reports or managing data.
✨Demonstrate Your Attention to Detail
In accounts payable, accuracy is crucial. Be ready to share specific instances where your attention to detail made a difference, such as catching errors in invoices or ensuring correct payments were processed.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding supplier queries or invoice discrepancies. Think of scenarios from your past experience and how you resolved them effectively.
✨Exhibit a 'Can Do' Attitude
The job description emphasizes a willingness to learn and a positive attitude. During the interview, express your enthusiasm for the role and your eagerness to tackle challenges, showcasing your adaptability and commitment to growth.
