At a Glance
- Tasks: Process supplier invoices and manage payment runs in a fast-paced environment.
- Company: Join a growing business with a collaborative culture near Bradford.
- Benefits: Initial 3-month contract with potential extension and supportive team.
- Other info: Immediate start available for motivated candidates.
- Why this job: Make an impact in a thriving finance team while gaining valuable experience.
- Qualifications: Experience in Accounts Payable and familiarity with Sage200 is a plus.
The predicted salary is between 29000 - 29000 £ per year.
Sewell Wallis are currently recruiting for an experienced Accounts Payable Assistant to join a successful and growing business based on the outskirts of Bradford (Northwest), on an initial 3-month fixed-term contract, with the potential to extend to 6 months depending on business requirements. Working with a portfolio of well-known brands, this business has experienced significant growth and continues to go from strength to strength and they pride themselves on their collaborative culture. This is an excellent opportunity for an experienced Accounts Payable professional who enjoys working in a high-volume environment and is available to start immediately. Experience using Sage200 is also highly desirable.
What will you be doing?
- Processing high volumes of supplier invoices accurately and efficiently.
- Managing utility invoices and ensuring costs are correctly allocated across multiple entities and business areas.
- Supporting payment runs, ensuring payments are processed within agreed timescales.
- Reconciling supplier statements and investigating discrepancies.
- Managing invoice queries and liaising with both suppliers and internal stakeholders to ensure prompt resolution.
- Processing fixed asset invoices and ensuring accurate coding and reporting.
- Assisting with analysis of costs and expenditure across different business units.
- Supporting month-end processes relating to Accounts Payable activities.
- Maintaining accurate supplier records and ensuring financial information is up to date.
- Identifying and resolving issues proactively within the purchase ledger function.
- Supporting the wider finance team with ad hoc duties as required.
What skills are we looking for?
- Previous experience within an Accounts Payable or Purchase Ledger role.
- Experience using Sage200.
- Confidence working within a high-volume invoice processing environment.
- Excellent attention to detail and accuracy.
- Strong communication skills and ability to build relationships with internal and external stakeholders.
- Ability to prioritise workload and work effectively within a busy finance function.
What's on offer?
- Initial 3-month contract with the potential to extend to 6 months.
- Opportunity to join a growing and highly successful business.
- Exposure to a fast-paced and commercially focused finance environment.
- Supportive, collaborative and friendly finance team.
- Immediate start opportunity.
If you're an experienced Accounts Payable professional and are available for a shorter-term contract opportunity within a thriving and supportive business, then please apply now or contact Eleanor Kirk for more information.
Accounts Payable Assistant (3-6 Month Contract) in Bradford employer: Sewell Wallis Ltd
Sewell Wallis is an excellent employer, offering a supportive and collaborative work culture that fosters employee growth and development. Located on the outskirts of Bradford, this thriving business provides an opportunity to work with well-known brands in a fast-paced finance environment, making it ideal for those seeking meaningful and rewarding employment. With a focus on teamwork and a friendly atmosphere, employees can expect to thrive while contributing to the company's continued success.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant (3-6 Month Contract) in Bradford
✨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 yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Sage200 skills. Since it’s highly desirable for this role, being able to discuss your experience confidently will set you apart from other candidates.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you’ve managed high volumes of invoices accurately. This will demonstrate your fit for the fast-paced environment they’re looking for.
✨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 Assistant (3-6 Month Contract) in Bradford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable role. Highlight your experience with high-volume invoice processing and any specific software like Sage200. We want to see how your skills match what we're looking for!
Showcase Your Attention to Detail:In a role like this, attention to detail is key! Use examples in your application that demonstrate how you've successfully managed discrepancies or maintained accurate records in previous positions. We love seeing those specifics!
Communicate Clearly:Strong communication skills are essential for this role. When writing your application, be clear and concise. Let us know how you've built relationships with suppliers and internal teams in the past. We appreciate straightforwardness!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us and what we do!
How to prepare for a job interview at Sewell Wallis Ltd
✨Know Your Numbers
Brush up on your knowledge of high-volume invoice processing and be ready to discuss your experience with it. Be prepared to share specific examples of how you've managed supplier invoices and reconciled statements in previous roles.
✨Sage200 Savvy
Since experience with Sage200 is highly desirable, make sure you can talk confidently about your familiarity with the software. If you’ve used it before, think of a couple of scenarios where it helped you streamline processes or resolve issues.
✨Communication is Key
Highlight your strong communication skills during the interview. Be ready to explain how you've built relationships with suppliers and internal stakeholders to resolve queries and discrepancies effectively.
✨Show Your Attention to Detail
Prepare to demonstrate your attention to detail by discussing how you ensure accuracy in your work. You might want to mention any specific methods or tools you use to double-check your work, especially when processing invoices or managing records.
