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: Take ownership and make a real impact during an exciting growth phase.
- 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.
Purchase ledger- Contract. Job in Snetterton LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
NXTGEN is an exceptional employer, offering a dynamic work environment in Snetterton where innovation and collaboration thrive. Employees benefit from a supportive finance team that encourages professional growth and the opportunity to make impactful contributions during a period of exciting change. With a focus on process improvement and a proactive approach, this role not only promises meaningful work but also the potential for career advancement within a respected organisation.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Purchase ledger- 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.
✨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 discrepancies 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 interviews. We all know how crucial these tools are in managing accounts 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 love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Purchase ledger- 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!
Show Off Your Skills:Don’t forget to showcase your strong attention to detail and organisational skills. Mention any finance systems or Excel expertise you have, as these are key for this position. Let us know how you can add value from day one!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Share specific examples of how you've improved processes or handled high volumes of work under pressure.
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 our radar quickly!
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 manage high volumes of invoices, handle discrepancies, and ensure accuracy. This shows you can hit the ground running!
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've proactively solved issues in previous roles. Whether it’s resolving supplier queries or improving processes, demonstrating your problem-solving approach will impress the interviewers.
✨Communicate Clearly
Strong communication skills are a must! Practice articulating your thoughts clearly and confidently, especially when discussing your experience with internal stakeholders and external suppliers. This will highlight your ability to build strong relationships.
✨Excel at Excel
Since strong Excel skills are advantageous, be prepared to discuss your proficiency. If you have experience with specific functions or tools that streamline the AP process, make sure to mention them. It’ll show you’re ready to contribute from day one!
