At a Glance
- Tasks: Process invoices and ensure timely payments to suppliers while handling reconciliation tasks.
- Company: Join United Cerebral Palsy of Georgia, a supportive organisation in Bristol.
- Benefits: Enjoy free parking and a hybrid work model for better work-life balance.
- Other info: 12-month fixed-term contract with opportunities for professional growth.
- Why this job: Be part of a dedicated finance team and make a difference in the community.
- Qualifications: Strong attention to detail and good administration and numeracy skills required.
The predicted salary is between 30000 - 40000 £ per year.
United Cerebral Palsy of Georgia is seeking an experienced purchase ledger professional in Bristol. This 12-month fixed-term contract involves processing invoices and ensuring timely payments to suppliers, along with reconciliation tasks.
The role requires strong attention to detail, good administration, and numeracy skills, with a hybrid working model that allows for 2 days in the Emersons Green area and 3 days at home.
Benefits include free parking and a supportive finance team.
Accounts Payable Specialist — Hybrid Work, 12‑Month FTC in Bristol employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an excellent employer, offering a supportive work environment where employees can thrive both professionally and personally. With a hybrid working model that promotes work-life balance, along with benefits such as free parking and a collaborative finance team, this role provides meaningful opportunities for growth and development in the vibrant community of Bristol.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist — Hybrid Work, 12‑Month FTC in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at United Cerebral Palsy of Georgia. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your purchase ledger knowledge. Be ready to discuss your experience with processing invoices and handling supplier payments. We want you to shine!
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you've ensured accuracy in your previous roles. This will demonstrate that you’re the right fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist — Hybrid Work, 12‑Month FTC 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 numeracy skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this 12-month FTC. Share specific examples of your past work that relate to processing invoices and supplier payments.
Showcase Your Administration Skills:Since this role involves a lot of administration, make sure to mention any relevant experience you have. We love seeing candidates who can manage their time well and keep things organised, especially in a hybrid working environment!
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As an Accounts Payable Specialist, you'll be dealing with invoices and payments, so brush up on your numeracy skills. Be prepared to discuss how you've handled financial discrepancies in the past and demonstrate your attention to detail.
✨Familiarise Yourself with Purchase Ledger Processes
Make sure you understand the ins and outs of purchase ledger management. Research common software used in the industry and be ready to talk about your experience with them. This will show that you're not just a good fit for the role but also proactive in your preparation.
✨Highlight Your Administration Skills
This role requires strong administrative abilities, so think of examples where you've successfully managed multiple tasks or projects. Be ready to explain how you stay organised and ensure timely processing of invoices, as this will resonate well with the interviewers.
✨Embrace the Hybrid Work Model
Since this position offers a hybrid working model, be prepared to discuss how you manage your time and productivity when working from home. Share any strategies you use to stay connected with your team and maintain communication, as this will show your adaptability.
