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- Tasks: Process high volume invoices and manage bank reconciliations during a busy year-end period.
- Company: Join Robert Half, a leader in recruitment with a commitment to diversity and inclusion.
- Benefits: Competitive pay rates and potential for extension beyond the initial 3 months.
- Why this job: Gain valuable experience in accounts payable while working in a dynamic environment.
- Qualifications: Experience in invoice processing and knowledge of purchase ledger is essential.
- Other info: Opportunity to work with Agresso or Dynamics 365 in a supportive team.
The predicted salary is between 1500 - 2000 £ per month.
Robert Half is recruiting for an Accounts Payable Assistant for our client in Watford, on an interim basis for an initial period of 3 months which could extend.
The position of Accounts Payable Assistant requires the following:
- Must be extremely self-sufficient, this interim position is to cover the Year end busy period.
- High volume invoice processing background.
- Bank reconciliations experience desirable.
- In depth knowledge of the Purchase Ledger / Accounts payable process.
- Ability to prioritise workload and meet tight deadlines.
- Agresso preferred / Dynamics 365 experience will also be considered.
- General Microsoft Office skills, Outlook, Word, PowerPoint.
The position of Accounts Payable Assistant is an important hire to begin right away.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
Accounts Payable in Watford employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable in Watford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the purchase ledger and invoice processing. We recommend practising common interview questions related to accounts payable so you can showcase your skills confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that accounts payable gig! We’ve got loads of resources to help you stand out, so make sure you take advantage of everything we offer.
We think you need these skills to ace Accounts Payable in Watford
Some tips for your application 🫡
Show Off Your Skills: Make sure to highlight your experience with high volume invoice processing and any bank reconciliation skills you have. We want to see how your background fits the role, so don’t hold back!
Tailor Your Application: Take a moment to customise your CV and cover letter for this specific position. Mention your knowledge of Purchase Ledger and any experience with Agresso or Dynamics 365. It’ll make you stand out to us!
Keep It Clear and Concise: When writing your application, be straightforward and to the point. We appreciate clarity, especially when it comes to your ability to prioritise workload and meet tight deadlines.
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and get the ball rolling on your potential new role.
How to prepare for a job interview at Robert Half
✨Know Your Numbers
Brush up on your high volume invoice processing skills. Be ready to discuss specific examples of how you've handled large volumes of invoices in the past, as this will show your potential employer that you can hit the ground running.
✨Master the Purchase Ledger
Make sure you have a solid understanding of the Purchase Ledger and Accounts Payable processes. Prepare to explain how you've managed these processes in previous roles, as this knowledge is crucial for the position.
✨Showcase Your Software Skills
Familiarise yourself with Agresso and Dynamics 365, as well as general Microsoft Office tools. If you have experience with these systems, be prepared to share how you've used them effectively in your work.
✨Prioritisation is Key
Since this role involves meeting tight deadlines, think of examples where you've successfully prioritised your workload. Discuss how you manage time effectively, especially during busy periods, to demonstrate your self-sufficiency.