At a Glance
- Tasks: Manage end-to-end accounts payable processes and ensure financial accuracy.
- Company: United Cerebral Palsy of Georgia, a supportive finance team in Glasgow.
- Benefits: Full-time role with structured support and potential for permanent position.
- Other info: Great opportunity for career growth and professional development.
- Why this job: Join a meaningful organisation and enhance your finance skills in a dynamic environment.
- Qualifications: Experience in accounts payable, CIS regulations, and accounting systems like Sage.
The predicted salary is between 25000 - 35000 £ per year.
United Cerebral Palsy of Georgia in Glasgow is looking for an experienced Accounts Payable Assistant for a full-time role. This position focuses on managing end-to-end accounts payable processes and ensuring compliance with VAT rules while maintaining financial accuracy.
The ideal candidate will have strong experience in accounts payable, particularly with CIS regulations and accounting systems such as COINS and Sage. This office-based opportunity offers structured support within a finance team.
Accounts Payable Specialist — CIS & Sage (6-Week Temp to Perm) in Glasgow employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an excellent employer, offering a supportive work culture that prioritises employee growth and development. Located in Glasgow, this role as an Accounts Payable Specialist provides the opportunity to work within a dedicated finance team, ensuring compliance and accuracy while benefiting from structured training and mentorship. Join us for a meaningful career where your contributions directly impact the lives of those we serve.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist — CIS & Sage (6-Week Temp to Perm) in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who know about accounts payable. A friendly chat can lead to insider info on job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on CIS regulations and accounting systems like Sage. We want you to feel confident discussing your experience and how it aligns with the role at United Cerebral Palsy of Georgia.
✨Tip Number 3
Showcase your skills! Bring examples of how you've managed end-to-end accounts payable processes in previous roles. We love seeing real-life applications of your expertise during interviews.
✨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 here to support you every step of the way in landing that temp to perm position.
We think you need these skills to ace Accounts Payable Specialist — CIS & Sage (6-Week Temp to Perm) in Glasgow
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable, especially with CIS regulations and systems like Sage. We want to see how your skills match the role, so don’t be shy about showcasing your 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 the Accounts Payable Specialist role. We love seeing enthusiasm and a clear understanding of the job, so let your personality come through.
Showcase Compliance Knowledge:Since this role involves ensuring compliance with VAT rules, make sure to mention any relevant experience or knowledge you have in this area. We appreciate candidates who understand the importance of financial accuracy and compliance.
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 – just follow the prompts and you’ll be set!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Accounts Payable Inside Out
Make sure you brush up on your accounts payable knowledge, especially regarding CIS regulations and VAT compliance. Be ready to discuss your previous experiences in managing end-to-end processes and how you've ensured financial accuracy in your past roles.
✨Familiarise Yourself with COINS and Sage
Since the role requires experience with specific accounting systems, take some time to review COINS and Sage. If you have any practical examples of how you've used these systems effectively, be prepared to share them during the interview.
✨Showcase Your Team Spirit
This position is within a finance team, so highlight your ability to work collaboratively. Think of examples where you've supported your colleagues or contributed to team goals, as this will demonstrate that you're a great fit for their structured support environment.
✨Prepare Questions About the Role
Interviews are a two-way street, so come armed with questions about the role and the company. Ask about their approach to compliance and how they support their finance team. This shows your genuine interest and helps you assess if it's the right fit for you.
