Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices daily and maintain accurate financial records.
- Company: Join a dynamic finance team in a supportive office environment.
- Benefits: Gain valuable experience and enhance your finance skills.
- Other info: Short-term role with immediate start, ideal for students or recent graduates.
- Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career.
- Qualifications: Experience in Accounts Payable and proficiency in Excel required.
The predicted salary is between 25000 - 30000 £ per year.
We are seeking a detail-oriented Accounts Payable professional to join our finance team on a short-term, fully office-based assignment. The role involves processing a high volume of invoices daily (25-30) and ensuring the accuracy of financial records. This position requires excellent attention to detail, strong organizational skills, and proficiency with Excel.
Key Responsibilities
- Registering and processing invoices accurately in the system
- Systematic filing of invoices and financial documents
- Investigating and clearing credit balances promptly
- Identifying and following up on missing invoices
- Performing Excel-based tasks, including VLOOKUPs for data reconciliation
- Ensuring compliance with company financial procedures
- Supporting the finance team with ad hoc administrative tasks as required
Requirements
- Previous experience in Accounts Payable or finance administration
- Strong attention to detail and ability to manage high-volume processing
- Proficient in Microsoft Excel, including VLOOKUPs
- Good organizational and communication skills
- Ability to work independently and as part of a team
- Immediate availability for a 2-4 week office-based assignment
Source4 are an equal opportunities employer and complies with all relevant UK legislation.
Immediate Start - Accounts Payable in England employer: Source4 Personnel Solutions
Contact Detail:
Source4 Personnel Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Immediate Start - Accounts Payable in England
✨Tip Number 1
Get your Excel skills sharp! Since the role requires VLOOKUPs and other Excel tasks, brush up on those skills before the interview. We can even help you with some quick tutorials if you need.
✨Tip Number 2
Show off your attention to detail! During interviews, share examples of how you've managed high-volume processing in the past. We want to see how you tackle challenges head-on.
✨Tip Number 3
Be ready to discuss your organisational skills. Think about how you keep track of invoices and financial documents. We love hearing about your systems and processes!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals like you to join our team.
We think you need these skills to ace Immediate Start - Accounts Payable in England
Some tips for your application 🫡
Show Off Your Attention to Detail: When you're writing your application, make sure to highlight your attention to detail. Mention specific examples from your previous experience in Accounts Payable where you caught errors or improved processes. We love candidates who can demonstrate their meticulous nature!
Excel Skills are Key: Since this role requires proficiency in Excel, don’t forget to mention your skills with VLOOKUPs and any other relevant functions. If you've used Excel to manage invoices or financial data before, let us know! We want to see how you can bring those skills to our team.
Be Organised in Your Application: Just like in the role, being organised in your application is crucial. Structure your CV and cover letter clearly, making it easy for us to see your qualifications and experience. A well-organised application reflects your ability to handle high-volume processing effectively!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly. Plus, it shows us you're keen on joining our finance team!
How to prepare for a job interview at Source4 Personnel Solutions
✨Know Your Numbers
Brush up on your Excel skills, especially VLOOKUPs, as this role heavily relies on them. Be prepared to discuss how you've used Excel in previous roles and maybe even demonstrate your proficiency if asked.
✨Attention to Detail is Key
Since the job requires processing a high volume of invoices, highlight your experience with meticulous tasks. Share specific examples where your attention to detail made a difference in your previous work.
✨Organisational Skills Matter
Talk about your methods for staying organised, especially when handling multiple invoices. You could mention any systems or tools you use to keep track of your workload and ensure nothing slips through the cracks.
✨Be Ready for Teamwork
Even though this is a short-term assignment, show that you're a team player. Prepare to discuss how you've collaborated with others in finance roles and how you can support the team during busy periods.