At a Glance
- Tasks: Manage the end-to-end Accounts Payable process and improve financial operations.
- Company: Join a growing organisation known for its supportive finance team.
- Benefits: Initial 6-month contract with potential for extension or permanent role.
- Other info: Fast-paced environment with opportunities for professional development.
- Why this job: Be part of an exciting growth phase and make a real impact.
- Qualifications: Experience in Accounts Payable, strong attention to detail, and excellent communication skills.
The predicted salary is between 30000 - 40000 £ per year.
NXTGEN are pleased to be working in partnership with a highly regarded and growing organisation to recruit an Accounts Payable professional on an initial 6-month contract, with the strong possibility of extension or a permanent opportunity. This is an excellent opportunity for an experienced Accounts Payable professional to join a forward-thinking business during an exciting period of growth and change. The role offers the chance to take ownership, contribute to process improvements, and work within a collaborative and supportive finance team.
We're looking for someone who can hit the ground running, bring a proactive approach, and add value from day one.
Key Responsibilities- Managing the end-to-end Accounts Payable process, ensuring accuracy and timeliness
- Processing high volumes of invoices, including matching, batching, and coding
- Handling supplier queries and building strong external relationships
- Reconciling supplier statements and resolving discrepancies
- Supporting month-end close activities, including accruals and reporting
- Monitoring and improving AP processes and controls
- Assisting with payment runs and cash flow considerations
- Supporting wider finance team activities and ad hoc project work
The successful candidate will have proven experience within an Accounts Payable or Purchase Ledger role, ideally gained in a fast-paced environment. You will demonstrate strong attention to detail, excellent organisational skills, and the ability to manage high volumes of work accurately under pressure. Strong communication skills are essential, along with the confidence to liaise effectively with both internal stakeholders and external suppliers. A proactive approach to problem-solving and a willingness to support process improvements will also be key to success in this role. Experience working with finance systems and strong Excel skills would be highly advantageous.
Accounts Payable Specialist - Contract. Job in Snetterton LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a dynamic and growing organisation in Snetterton as an Accounts Payable Specialist, where you will be part of a collaborative finance team that values innovation and process improvement. This role not only offers competitive remuneration but also provides opportunities for professional growth and development within a supportive work culture. Embrace the chance to make a meaningful impact during an exciting period of change and contribute to the success of a forward-thinking business.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist - Contract. Job in Snetterton LilyLifestyle Jobs
✨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 openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the end-to-end Accounts Payable process. Be ready to discuss how you've handled high volumes of invoices and resolved supplier queries in the past. We want you to shine!
✨Tip Number 3
Show off your Excel skills! If you’ve got experience with finance systems, make sure to highlight that during your conversations. We love candidates who can demonstrate their ability to manage data effectively.
✨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 on the lookout for proactive individuals who can add value from day one.
We think you need these skills to ace Accounts Payable Specialist - Contract. Job in Snetterton LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially in managing invoices and supplier relationships. We want to see how you can hit the ground running!
Showcase Your Skills:Don’t forget to showcase your strong attention to detail and organisational skills. Mention any experience with finance systems and Excel, as these are key for us in this role. Let’s see what makes you stand out!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how you can contribute to our team. Be proactive and show us your problem-solving approach!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on board quickly. Don’t miss out on this opportunity!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of the Accounts Payable process. Be ready to discuss how you've managed high volumes of invoices and any specific systems you've used. This shows you can hit the ground running!
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved discrepancies or handled supplier queries in the past. Highlighting your proactive approach will demonstrate that you're ready to contribute to process improvements.
✨Communicate Clearly
Strong communication skills are essential for this role. Practice articulating your thoughts clearly and confidently, especially when discussing your experience with internal stakeholders and external suppliers.
✨Excel at Excel
Since strong Excel skills are advantageous, be prepared to discuss your proficiency. If possible, mention specific functions or tools you've used in previous roles to manage data effectively.
