At a Glance
- Tasks: Process invoices and ensure timely payments in a busy accounts payable team.
- Company: Join a supportive and friendly finance team at a secure company.
- Benefits: Enjoy free parking, hybrid working, and excellent benefits.
- Other info: Work 2 days in the office and 3 days from home on a 12-month contract.
- Why this job: Perfect for detail-oriented individuals looking for a stable role with growth potential.
- Qualifications: Experience in purchase ledger, strong administration, and problem-solving skills.
The predicted salary is between 30000 - 40000 £ per year.
Are you an experienced purchase ledger professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract? If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you.
This role will help process invoices within a busy accounts payable team and will ensure smooth and timely payments to suppliers. You'll get involved in reconciliation work, problem solving and you'll look to process invoices as quickly and as efficiently as possible.
You'll need to be good around systems and there are several to gather and transfer information from so if you've got good administration skills and are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems then we'd be keen to hear from you.
With excellent benefits, free parking and hybrid working this is an excellent and very secure company to work for.
Accounts Payable Coordinator. Job in Frenchay LilyLifestyle Jobs in Bristol employer: United Cerebral Palsy of Georgia
Join a dynamic and supportive finance team as an Accounts Payable Coordinator in the Emersons Green area of Bristol, where you can enjoy the flexibility of hybrid working with two days in the office and three days at home. Our company offers excellent benefits, including free parking and a secure work environment, fostering a culture of collaboration and professional growth that empowers employees to thrive in their roles.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Coordinator. Job in Frenchay LilyLifestyle Jobs in Bristol
✨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!
✨Tip Number 2
Prepare for interviews by brushing up on your problem-solving skills. Think of examples from your past experience where you tackled challenges in invoice processing or reconciliation. We want to see how you handle real-life scenarios!
✨Tip Number 3
Show off your attention to detail! During interviews, be ready to discuss how you ensure accuracy in your work. Maybe share a time when your keen eye saved the day—this will really impress potential employers.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to get noticed and ensures your application lands directly in the right hands. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Accounts Payable Coordinator. Job in Frenchay LilyLifestyle Jobs in Bristol
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and problem-solving abilities!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re interested in this specific role and how your previous experiences make you a perfect fit for our friendly finance team. Keep it engaging and personal!
Show Off Your Systems Skills:Since the role involves working with various systems, mention any relevant software or tools you’ve used in the past. We love candidates who can adapt quickly and efficiently, so let us know how tech-savvy you are!
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. Plus, we can’t wait to hear from you!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your numeracy skills before the interview. Be prepared to discuss how you've handled invoices and reconciliations in the past. Having specific examples ready will show that you’re not just good with numbers, but also experienced in managing them effectively.
✨Master the Systems
Familiarise yourself with common accounting software and systems. If you know which tools the company uses, mention your experience with similar systems. This will demonstrate your ability to adapt quickly and hit the ground running.
✨Attention to Detail is Key
Since this role requires excellent attention to detail, be ready to share examples of how you've caught errors or improved processes in previous roles. Highlighting your meticulous nature will reassure them that you can handle the demands of the job.
✨Ask Smart Questions
Prepare thoughtful questions about the team dynamics and the challenges they face in accounts payable. This shows your genuine interest in the role and helps you assess if it’s the right fit for you too. Plus, it gives you a chance to showcase your problem-solving mindset!
