Temporary Accounts Payable Clerk | Flexible Hours in Rotherham

Temporary Accounts Payable Clerk | Flexible Hours in Rotherham

Rotherham Temporary 12 - 15 £ / hour (est.) No working from home possible
Sharp Consultancy

At a Glance

  • Tasks: Process invoices, manage BACS payments, and perform bank reconciliations in a fast-paced setting.
  • Company: Join a reputable manufacturing business with a supportive finance team.
  • Benefits: Flexible hours, part-time or full-time options, and a collaborative work environment.
  • Other info: Temporary role covering for sickness, offering great flexibility.
  • Why this job: Gain valuable experience in finance while working in a dynamic and supportive team.
  • Qualifications: Relevant accounts payable experience and strong attention to detail.

The predicted salary is between 12 - 15 £ per hour.

Sharp Consultancy is seeking an experienced Temporary Accounts Payable Clerk for a reputable manufacturing business in Rotherham. This flexible role offers either part-time or full-time hours to cover for sickness for up to 2 months. The successful candidate will join a supportive finance team and take ownership of key accounts payable duties in a fast-paced environment.

Key responsibilities include:

  • High volume invoice processing
  • BACS payments
  • Bank reconciliations

Candidates must have relevant experience and strong attention to detail.

Temporary Accounts Payable Clerk | Flexible Hours in Rotherham employer: Sharp Consultancy

Sharp Consultancy is an excellent employer, offering a supportive work culture that values flexibility and employee well-being. With opportunities for professional growth within a reputable manufacturing business in Rotherham, employees can thrive in a dynamic environment while taking on meaningful responsibilities in accounts payable. The company fosters a collaborative atmosphere, ensuring that every team member feels valued and empowered to contribute to the team's success.

Sharp Consultancy

Contact Details:

Sharp Consultancy Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Temporary Accounts Payable Clerk | Flexible Hours in Rotherham

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. Sometimes, a friendly nudge can lead to a hidden gem of a job.

Tip Number 2

Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss your experience with high volume invoice processing and BACS payments. We want you to shine!

Tip Number 3

Showcase your attention to detail during the interview. Bring examples of how you've successfully managed bank reconciliations or tackled challenges in fast-paced environments. We love a candidate who can demonstrate their skills!

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals to join our supportive finance team.

We think you need these skills to ace Temporary Accounts Payable Clerk | Flexible Hours in Rotherham

Invoice Processing
BACS Payments
Bank Reconciliations
Attention to Detail
Accounts Payable Experience
Time Management
Adaptability

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your strengths!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temporary role. Mention your attention to detail and experience with high volume invoice processing to grab our attention.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in a fast-paced environment like ours!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at Sharp Consultancy

Know Your Numbers

Brush up on your accounts payable knowledge, especially around high volume invoice processing and BACS payments. Be ready to discuss your previous experiences with these tasks and how you managed them efficiently.

Attention to Detail is Key

Since the role requires strong attention to detail, prepare examples that showcase your ability to spot discrepancies or errors in financial documents. This will demonstrate your suitability for the fast-paced environment.

Flexibility is a Plus

As this position offers flexible hours, be prepared to discuss your availability and how you can adapt to the needs of the team. Highlight any past experiences where you successfully managed changing schedules.

Team Player Mindset

The finance team is supportive, so emphasise your ability to work collaboratively. Share examples of how you've contributed to team success in previous roles, especially in high-pressure situations.