Accounts Payable Operations Lead — Hybrid (12-Month)
Accounts Payable Operations Lead — Hybrid (12-Month)

Accounts Payable Operations Lead — Hybrid (12-Month)

Temporary 30000 - 40000 £ / year (est.) Home office (partial)
Sellick Partnership

At a Glance

  • Tasks: Process invoices, resolve queries, and support the finance team in various activities.
  • Company: Join a reputable recruitment business supporting the public sector.
  • Benefits: Enjoy hybrid working flexibility and a supportive team environment.
  • Other info: 12-month fixed term contract with opportunities for growth.
  • Why this job: Gain valuable finance experience while contributing to meaningful public sector projects.
  • Qualifications: Experience in finance, strong Excel skills, and a customer-focused mindset.

The predicted salary is between 30000 - 40000 £ per year.

A recruitment business is seeking a Finance Operations Clerk (Accounts Payable) for a public sector organisation on a 12-month fixed term contract in Moulton, UK. The role involves processing invoices, resolving queries, and supporting the finance team through various transactional activities.

Applicants should have:

  • Experience in finance
  • Strong Excel skills
  • A customer-focused approach

The position offers a hybrid working arrangement, allowing for flexibility in working location.

Accounts Payable Operations Lead — Hybrid (12-Month) employer: Sellick Partnership

Join a dynamic public sector organisation in Moulton, where we prioritise employee well-being and professional growth. Our hybrid working model offers the flexibility to balance work and life, while our supportive culture fosters collaboration and innovation. With opportunities for skill development and a commitment to customer service excellence, this role is perfect for those seeking meaningful and rewarding employment in finance.
Sellick Partnership

Contact Detail:

Sellick Partnership Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Operations Lead — Hybrid (12-Month)

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your Excel skills and be ready to discuss how you've tackled invoice processing and resolved queries in the past. We want to see that customer-focused approach in action!

Tip Number 3

Don’t just apply anywhere—apply through our website! We’ve got some fantastic opportunities, and applying directly can give you a better chance of standing out. Plus, it shows you’re genuinely interested in joining our team.

Tip Number 4

Follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. It’s a great chance to reiterate your enthusiasm for the role and remind them why you’d be a perfect fit for their finance team.

We think you need these skills to ace Accounts Payable Operations Lead — Hybrid (12-Month)

Invoice Processing
Query Resolution
Finance Experience
Excel Skills
Customer-Focused Approach
Transactional Activities Support
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in finance and accounts payable. We want to see how your skills match the job description, so don’t be shy about showcasing your strong Excel skills and customer-focused approach!

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 Operations Lead role. Share specific examples of how you've resolved queries or supported finance teams in the past.

Be Clear and Concise: When filling out your application, keep it clear and to the point. We appreciate straightforwardness, so avoid fluff and focus on what makes you a great candidate for this position.

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’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Sellick Partnership

Know Your Numbers

Brush up on your finance knowledge, especially around accounts payable processes. Be ready to discuss how you've handled invoices and resolved queries in previous roles. This will show that you understand the core responsibilities of the position.

Excel Skills are Key

Since strong Excel skills are a must for this role, make sure you can demonstrate your proficiency. Prepare to talk about specific functions or tools you've used in Excel that relate to finance operations, like VLOOKUP or pivot tables.

Customer Focus is Crucial

This role requires a customer-focused approach, so think of examples where you've gone above and beyond for clients or colleagues. Be ready to share how you’ve effectively communicated and resolved issues, showcasing your problem-solving skills.

Embrace the Hybrid Model

With the hybrid working arrangement, be prepared to discuss how you manage your time and productivity when working remotely. Share any strategies you use to stay organised and connected with your team, as this will highlight your adaptability.

Accounts Payable Operations Lead — Hybrid (12-Month)
Sellick Partnership

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