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- Tasks: Join a new manufacturing project and help build accounts payable procedures.
- Company: Exciting opportunity in Deeside, North Wales with a focus on innovation.
- Benefits: Gain hands-on experience in finance and work with a dynamic team.
- Why this job: Perfect for detail-oriented individuals looking to kickstart their finance career.
- Qualifications: Confident communicator with strong attention to detail; SAP experience is a plus.
- Other info: Send your CV to Recruitment@ictuk.eu to apply!
The predicted salary is between 28800 - 43200 £ per year.
Job Description
Description of Opportunity
An opportunity to join an exciting manufacturing project in Deeside, North Wales. As the role will be joining at the start of the project there will be the opportunity to assist with the build of the account’s payable procedures.
List of Responsibilities & Activities
- Matching supplier invoices to Purchase orders and delivery notes
- Inputting and verifying supplier invoices onto SAP
- Processing of employee expenses
- Handling invoice queries from suppliers via telephone and email
- Requesting credit notes when required
- Reconciling supplier statements
- Verifying and requesting new supplier set up.
- Any other adhoc duties required by the Accounting Manager or wider finance team.
Desired Skills
- A confident and driven individual able to communicate and maintain relationships with internal and external suppliers/customers.
- Strong attention to detail
- SAP experience would be highly desirable
To apply for this position please send your CV to Recruitment@ictuk.eu
Accounts Payables employer: ICT Group - Industrie Cartarie Tronchetti
Contact Detail:
ICT Group - Industrie Cartarie Tronchetti Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payables
✨Tip Number 1
Familiarize yourself with SAP, as it's a key requirement for this role. Consider taking an online course or tutorial to boost your confidence and skills in using the software.
✨Tip Number 2
Brush up on your communication skills, especially for handling invoice queries. Practice how to clearly articulate issues and solutions, as you'll be interacting with suppliers frequently.
✨Tip Number 3
Pay close attention to detail in your current tasks. This will not only help you in the application process but also demonstrate your capability to manage supplier invoices accurately.
✨Tip Number 4
Network with professionals in the finance and accounting field. Engaging with others can provide insights into the role and may even lead to referrals or recommendations.
We think you need these skills to ace Accounts Payables
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable, especially any work with SAP. Emphasize your attention to detail and ability to handle invoice queries.
Craft a Strong Cover Letter: Write a cover letter that showcases your confidence and communication skills. Mention your enthusiasm for the manufacturing project and how you can contribute to building the accounts payable procedures.
Highlight Relevant Skills: In your application, clearly outline your experience with supplier invoices, processing employee expenses, and reconciling statements. If you have experience with SAP, make sure to mention it prominently.
Proofread Your Application: Before sending your application, double-check for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at ICT Group - Industrie Cartarie Tronchetti
✨Know Your SAP
Since SAP experience is highly desirable for this role, make sure to brush up on your knowledge of the software. Be prepared to discuss any previous experience you have with SAP and how you've used it in past roles.
✨Demonstrate Attention to Detail
This position requires a strong attention to detail. During the interview, provide examples of how you've successfully managed tasks that required precision, such as matching invoices to purchase orders or reconciling statements.
✨Prepare for Invoice Queries
You may be asked about how you would handle invoice queries from suppliers. Think of specific scenarios from your past experiences where you resolved issues effectively and be ready to share those stories.
✨Show Your Communication Skills
As the role involves maintaining relationships with internal and external suppliers, be prepared to showcase your communication skills. Practice articulating your thoughts clearly and confidently, and think of examples where you've successfully collaborated with others.
