Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage purchase ledger and process supplier invoices efficiently.
- Company: Leading UK service provider with a strong finance team.
- Benefits: 33 days holiday, extensive healthcare, and hybrid working options.
- Why this job: Join a dynamic team and enhance your finance skills while working remotely.
- Qualifications: Experience in accounts payable and strong organisational skills.
- Other info: 12-month contract with potential for growth and development.
The predicted salary is between 30000 - 42000 £ per year.
A leading service provider in the UK is seeking an Accounts Payable Specialist for a 12-month contract to support their Finance team. This role is essential for maintaining accurate purchase ledger records and ensuring timely processing of supplier invoices.
Candidates should possess significant experience in accounts payable and excellent organizational skills.
Offered benefits include 33 days of holiday and extensive healthcare provisions. The position is based in Salford with remote working opportunities available.
Accounts Payable Specialist — Hybrid/Remote (FTC) & Growth in Salford employer: Thermatic Group
Contact Detail:
Thermatic Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — Hybrid/Remote (FTC) & Growth in Salford
✨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 Specialist 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 accounts payable knowledge and be ready to discuss your experience with purchase ledger records and supplier invoices. We want you to shine and show them why you're the perfect fit for their Finance team.
✨Tip Number 3
Don’t forget to showcase your organisational skills! During interviews, share examples of how you've managed multiple tasks efficiently in previous roles. This will help demonstrate that you can handle the demands of the position.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team, so don’t hesitate to take that step!
We think you need these skills to ace Accounts Payable Specialist — Hybrid/Remote (FTC) & Growth in Salford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and showcases your organisational skills. We want to see how your background aligns with the role, so don’t be shy about emphasising relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance team. Share specific examples of how you've successfully managed purchase ledger records or processed invoices in the past.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and focus on what makes you a great candidate for this role.
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Thermatic Group
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Be prepared to explain how you maintain accurate purchase ledger records and handle supplier invoices efficiently.
✨Showcase Your Organisational Skills
Since this role requires excellent organisational skills, think of examples from your past work where you successfully managed multiple tasks or projects. Highlight any tools or methods you use to stay organised, especially in a hybrid or remote setting.
✨Research the Company
Familiarise yourself with the service provider's values and mission. Understanding their approach to finance and how they support their team can help you tailor your answers and show that you're genuinely interested in the role.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team dynamics, the tools they use for accounts payable, or how they measure success in this role. It shows you're engaged and thinking ahead.
