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For Companies At a Glance
- Tasks: Process invoices and maintain supplier accounts in a fast-paced finance team.
- Company: Join Victorian Plumbing, the UK's leading online bathroom retailer, known for its supportive culture.
- Benefits: Enjoy a lively work environment with opportunities to make a real impact.
- Why this job: This role offers hands-on experience and the chance to thrive in a dynamic team.
- Qualifications: Must have recent accounts payable experience and strong organisational skills.
- Other info: This is a temporary position for 3 months, perfect for gaining valuable experience.
Overview
Accounts Payable Associate (Temporary) at Victorian Plumbing
Victorian Plumbing is on the hunt for a skilled Accounts Payable Associate to join our busy finance team in Leyland on a 3-month contract. We need a proactive, experienced professional who can hit the ground running, take ownership of invoice processing, and keep our financial cogs turning smoothly.
What’s in it for you?
This isn\\u2019t just a transactional role. We\’re looking for someone who brings solid experience and can really make an impact from day one. It\’s a fantastic opportunity to work with a lively, supportive team at the UK’s leading online bathroom retailers.
Responsibilities
- Processing a high volume of invoices accurately and efficiently.
- Maintaining and reconciling supplier accounts.
- Working closely with other departments to sort out any payment queries.
- Ensuring everything is in line with our financial policies and procedures.
Qualifications
- Has solid, recent experience in an accounts payable role.
- Is highly organised, with great time-management skills.
- Is a confident self-starter who gets on with the job.
- Has strong communication skills and can solve problems quickly.
- Enjoys working in a fast-paced, team-focused environment.
Details
- Seniority level: Mid-Senior level
- Employment type: Temporary
- Job function: Accounting/Auditing and Finance
- Industries: Retail
If you\’re ready to get stuck in and lend your expertise to a fantastic company, we\’d love to hear from you. Apply today!
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Accounts Payable Associate (Temporary) employer: Victorian Plumbing
Contact Detail:
Victorian Plumbing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Associate (Temporary)
✨Tip Number 1
Familiarise yourself with Victorian Plumbing's financial policies and procedures. Understanding their specific processes will help you demonstrate your readiness to hit the ground running during the interview.
✨Tip Number 2
Brush up on your invoice processing skills and be prepared to discuss your experience with high-volume accounts payable. Highlighting your efficiency in this area can set you apart from other candidates.
✨Tip Number 3
Showcase your problem-solving abilities by preparing examples of how you've resolved payment queries in the past. This will demonstrate your proactive approach and ability to work collaboratively with other departments.
✨Tip Number 4
Emphasise your organisational and time-management skills during the interview. Being able to manage multiple tasks effectively is crucial in a fast-paced environment like Victorian Plumbing.
We think you need these skills to ace Accounts Payable Associate (Temporary)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable. Focus on your skills in invoice processing, supplier account maintenance, and any specific software you’ve used that relates to the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your proactive approach and problem-solving skills. Mention specific examples from your past roles where you successfully managed high volumes of invoices or resolved payment queries.
Highlight Relevant Skills: In your application, emphasise your organisational skills and time management abilities. Mention how you thrive in fast-paced environments and your experience working collaboratively with other departments.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial in an accounts payable role.
How to prepare for a job interview at Victorian Plumbing
✨Showcase Your Experience
Be prepared to discuss your previous accounts payable roles in detail. Highlight specific examples of how you've efficiently processed invoices and reconciled supplier accounts, as this will demonstrate your ability to hit the ground running.
✨Demonstrate Organisation Skills
Since the role requires strong organisational skills, come equipped with examples of how you manage your time effectively. You might want to share tools or methods you use to keep track of invoices and deadlines.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities. Think of scenarios where you've resolved payment queries or discrepancies, and be ready to explain your thought process and the outcome.
✨Emphasise Teamwork
As the role involves working closely with other departments, be sure to highlight your teamwork experience. Share instances where collaboration led to successful outcomes, showcasing your ability to thrive in a fast-paced environment.
