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- Tasks: Process invoices, manage accounts payable, and maintain financial records.
- Company: Join a dynamic team in Crick, Northamptonshire.
- Benefits: Earn £16.50 per hour with full-time hours and early finishes on Fridays.
- Why this job: Gain valuable experience in finance and enhance your Excel skills.
- Qualifications: Experience in accounts payable and strong Excel skills required.
- Other info: Temporary role for 4–6 weeks with training on Epicor ERP.
The predicted salary is between 13 - 16 £ per hour.
Location: Crick, Northamptonshire
Contract Length: 4–6 weeks
Pay Rate: £16.50 per hour
Hours: Monday to Friday, 07:30am – 5:30pm (early finish on Fridays)
Overview
The Recruitment Group is working with a client based in Crick who is seeking an experienced Bookkeeper / Accounts Payable professional for a temporary assignment lasting 4–6 weeks. This role is ideal for someone with strong accounts payable experience, confidence in multi-currency transactions, and solid Excel skills.
Key Responsibilities
- Processing purchase invoices accurately and efficiently
- Managing accounts payable, including payment processing and payment runs
- Completing bank reconciliations
- Handling multi-currency invoicing and foreign currency transactions
- Maintaining accurate financial records and supporting general bookkeeping activities
- Using Excel for data entry, reconciliations, and data manipulation
- Working with ERP systems (Epicor training will be provided locally)
Skills & Experience Required
- Solid bookkeeping experience with a strong focus on Accounts Payable
- Proven experience with invoice processing, payment processing, and bank reconciliations
- Experience handling multi-currency transactions
- Strong Excel skills, including spreadsheets and data manipulation
- ERP system experience is desirable but not essential
- Familiarity with similar systems is beneficial; Epicor training will be provided
Additional Information
- Temporary role for 4–6 weeks
- Competitive hourly rate of £16.50
- Full-time hours with an early finish on Fridays
- Opportunity to gain experience using Epicor ERP
Finance support in Crick employer: The Recruitment Group
Contact Detail:
The Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance support in Crick
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a temporary role. You never know who might have the inside scoop on opportunities that aren't advertised.
✨Tip Number 2
Brush up on your Excel skills before interviews. Since this role requires solid Excel knowledge, practice those formulas and data manipulation techniques. It’ll show you’re ready to hit the ground running!
✨Tip Number 3
Be prepared to discuss your experience with multi-currency transactions. This is a key part of the job, so have examples ready to demonstrate your expertise and confidence in handling these types of accounts.
✨Tip Number 4
Apply through our website! We make it super easy to submit your application and get noticed. Plus, it shows you’re serious about landing this gig with us at The Recruitment Group.
We think you need these skills to ace Finance support in Crick
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your bookkeeping and accounts payable experience. We want to see how your skills match the job description, so don’t be shy about showcasing your multi-currency transaction expertise and Excel prowess!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temporary role. We love seeing enthusiasm, so let us know what excites you about working with us in Crick.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your experience and skills are easy to spot. Bullet points can help us quickly see what you bring to the table!
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’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at The Recruitment Group
✨Know Your Numbers
Brush up on your bookkeeping and accounts payable knowledge. Be ready to discuss your experience with processing invoices, managing payments, and handling multi-currency transactions. This will show that you’re not just familiar with the tasks but confident in executing them.
✨Excel Skills on Display
Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. You might be asked about specific functions or how you’ve used Excel for data manipulation in past roles. Practise explaining your thought process while working with spreadsheets.
✨Familiarise Yourself with ERP Systems
Even though Epicor training will be provided, having a basic understanding of ERP systems can give you an edge. Research common features and functionalities of ERP software, and be ready to discuss any similar systems you've worked with.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the company’s financial processes or the team you'll be working with. This shows your genuine interest in the role and helps you assess if it’s the right fit for you. Plus, it gives you a chance to engage with the interviewer!
