Accounts Payable Pro: FTC in Cambridge, On-site in Longstanton

Accounts Payable Pro: FTC in Cambridge, On-site in Longstanton

Longstanton Full-Time 30000 - 40000 £ / year (est.) No working from home possible
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Process invoices, manage supplier accounts, and maintain the purchase ledger.
  • Company: Join United Cerebral Palsy of Georgia's supportive finance team.
  • Benefits: Gain valuable experience in a dynamic environment with skill development opportunities.
  • Other info: 14-month fixed-term contract with a collaborative team atmosphere.
  • Why this job: Enhance your finance skills while making a difference in a meaningful organisation.
  • Qualifications: Experience in accounts payable and strong Excel skills required.

The predicted salary is between 30000 - 40000 £ per year.

United Cerebral Palsy of Georgia is seeking an Accounts Payable Assistant for a 14-month FTC in Longstanton, England. The role involves invoice processing, supplier account management, and maintaining the purchase ledger to support the Finance Department.

A successful candidate will have experience in accounts payable, strong Excel skills, and the ability to work in a team-oriented environment. This role offers the chance to develop skills while working with a dynamic finance team.

Accounts Payable Pro: FTC in Cambridge, On-site in Longstanton employer: United Cerebral Palsy of Georgia

United Cerebral Palsy of Georgia is an excellent employer, offering a supportive and collaborative work culture that values teamwork and professional growth. Employees benefit from hands-on experience in finance, with opportunities to enhance their skills in a dynamic environment, all while contributing to a meaningful cause in the heart of Longstanton.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Pro: FTC in Cambridge, On-site in Longstanton

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 Excel skills and understanding the basics of accounts payable. We want you to feel confident discussing how you can contribute to the team and tackle invoice processing like a champ!

Tip Number 3

Show your enthusiasm for the role! When you get the chance to speak with the hiring team, let them know why you're excited about working in a dynamic finance environment. Your passion can set you apart from other candidates.

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 Pro: FTC in Cambridge, On-site in Longstanton

Accounts Payable
Invoice Processing
Supplier Account Management
Purchase Ledger Maintenance
Excel Skills
Teamwork
Finance Department Support

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant skills, like Excel. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Assistant position and how you can contribute to our finance team. Keep it friendly and professional!

Showcase Team Spirit:Since this role is all about teamwork, mention any experiences where you’ve successfully collaborated with others. We love candidates who can work well in a dynamic environment, so let us know how you fit that bill!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get to know you better. 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 accounts payable knowledge and be ready to discuss specific processes you've handled. Familiarise yourself with common invoice processing scenarios and how you’ve managed supplier accounts in the past.

Excel Skills on Display

Since strong Excel skills are a must, prepare to demonstrate your proficiency. Bring examples of spreadsheets you've created or worked on, and be ready to discuss how you've used Excel to streamline processes or solve problems.

Team Player Mindset

This role is all about teamwork, so think of examples where you've successfully collaborated with others. Be prepared to share how you handle conflicts or differing opinions within a team setting.

Ask Insightful Questions

Show your interest in the role and the company by preparing thoughtful questions. Ask about the finance team's dynamics, the tools they use for invoice processing, or how they measure success in the accounts payable department.