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- Tasks: Join our finance team as an Accounts Payable Executive, handling invoices and bank reconciliations.
- Company: The Beauty Tech Group is revolutionising beauty tech with innovative products for skincare enthusiasts worldwide.
- Benefits: Enjoy 25 days holiday, hybrid working, staff discounts, and a subsidised gym at our HQ.
- Why this job: Be part of a friendly team in a fast-paced environment, enhancing your skills while making an impact.
- Qualifications: You need 2 years of Accounts Payable experience and strong data accuracy skills.
- Other info: We value diversity and encourage applications from all backgrounds.
The predicted salary is between 28800 - 43200 ÂŁ per year.
About Us:
We are The Beauty Tech Group. Driven by a mission to bring cutting-edge beauty technology into homes across the globe, CurrentBody evolved into The Beauty Tech Group.
We were built to lead, not follow—pioneering the future of beauty tech through innovation, expertise and transparency. From revolutionary at-home devices to transformative skincare solutions, our portfolio of brands—CurrentBody Skin, ZIIP Beauty, Tria Laser and CurrentBody Skin: The Clinic— is changing the way the world approaches skincare.
At The Beauty Tech Group, we’re not just creating products; we’re building the future of beauty.
About the Team:
The finance team plays a pivotal role in steering our financial strategy and ensuring sustainable growth. We are dedicated to maintaining robust financial health, optimising profitability, and delivering exceptional value to our stakeholders.
About the Role:
We are looking for an Accounts Payable Executive who has a minimum of 2 years’ experience, from a similar fast paced environment, and is looking for an environment where they can continue to develop their skills, through the in-depth support of a friendly and sociable team.
•Performing multiple bank reconciliations including foreign currency banks and PayPal.
•Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders.
•Complying and improving the payment run.
•Liaise with suppliers and internal teams to address queries.
•Assisting with the reconciliation of the debtors ledger.
•Competent in Supplier Statements via excel and PDF.
•Reviewing credit card statements and employees expenses requests.
•Support the finance team with ad-hoc tasks as required.
Candidate Requirements:
•Minimum of 2 years of working in Accounts Payable.
•Sound knowledge of purchase ledger processes.
•Used to a high level of data.
•Moderate computer skills including Microsoft Excel and Outlook.
•Ability to work in a fast-paced environment.
•Team-player with good verbal and written communication skills.
•High levels of data accuracy and attention to detail.
•Have a positive, “can do” attitude and a desire to learn new tasks.
Some of our Benefits:
25 days holiday plus bank holidays
Auto Enrolment Pension Scheme
Staff discount across our brands (CurrentBody, ZIIP & Tria)
Perks at Work – discounts across partner brands
Hybrid working – home working on Wednesdays
Free On-site parking
Supported Studies
Employee Assistance Program Scheme
Regular Social Events
On-site subsidised gym (Alderley Park HQ)
Cycle to Work Scheme
Electric Vehicle Scheme
Subsidised Travel from Manchester via Zeelo
What happens next?
Our talent acquisition team will be in touch if you’re successful so keep an eye on your emails. We’ll arrange a short call to learn more about you, as well as answer any questions you have. If it feels like we’re a good match, we’ll share you CV with the hiring manager to review. Our interview process is tailored to each role but typically you can expect a two-stage interview process;
1st stage – An informal 30-minute video call with the hiring team to discuss your skills and relevant experience. This is a great opportunity to find out more about the role and to ask any questions you may have.
2nd Stage – A one-hour interview where you can expect competency questions. In most cases this is held in person.
As an inclusive employer please do let us know if you require any reasonable adjustments.
Equal Opportunities
At The Beauty Tech Group, we are committed to creating a diverse and inclusive environment, where all our employees have equal access to opportunities. We strongly encourage applications from all backgrounds, which will be considered regardless of race, colour, religion or belief, gender expression, sexual orientation, national origin, pregnancy and maternity, disability, or age.
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Accounts Payable Executive employer: CurrentBody
Contact Detail:
CurrentBody Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Executive
✨Tip Number 1
Familiarise yourself with the beauty tech industry and The Beauty Tech Group's brands. Understanding their products and mission will help you connect your experience in accounts payable to their specific needs during the interview.
✨Tip Number 2
Prepare to discuss your experience with bank reconciliations and handling foreign currency transactions. Highlight any specific examples where you've successfully managed these tasks, as they are crucial for the role.
✨Tip Number 3
Showcase your teamwork skills by preparing examples of how you've collaborated with suppliers and internal teams to resolve queries. This will demonstrate your ability to fit into their friendly and sociable finance team.
✨Tip Number 4
Be ready to discuss your proficiency in Excel and how you've used it in previous roles. Since the job requires a high level of data accuracy, sharing specific instances where you've maintained this will strengthen your application.
We think you need these skills to ace Accounts Payable Executive
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable. Focus on your skills in data accuracy, purchase ledger processes, and any specific software you’ve used, especially Microsoft Excel.
Craft a Compelling Cover Letter: Write a cover letter that reflects your enthusiasm for the role and the company. Mention your two years of experience in a fast-paced environment and how you can contribute to The Beauty Tech Group's mission.
Showcase Your Skills: In your application, emphasise your attention to detail and ability to work as part of a team. Provide examples of how you've successfully managed supplier queries or reconciled accounts in previous roles.
Prepare for Interviews: Research The Beauty Tech Group and be ready to discuss how your background aligns with their values and goals. Prepare for competency questions by thinking of specific examples from your past experiences that demonstrate your skills.
How to prepare for a job interview at CurrentBody
✨Know Your Numbers
As an Accounts Payable Executive, you'll be dealing with a lot of financial data. Brush up on your knowledge of purchase ledger processes and be prepared to discuss your experience with bank reconciliations and supplier invoices during the interview.
✨Showcase Your Attention to Detail
The role requires high levels of data accuracy. Be ready to provide examples of how you've maintained accuracy in your previous roles, especially when handling large volumes of data or complex transactions.
✨Demonstrate Team Spirit
Since the finance team values collaboration, highlight your ability to work well within a team. Share experiences where you successfully liaised with suppliers or internal teams to resolve queries or improve processes.
✨Prepare for Competency Questions
Expect competency-based questions in the second stage of the interview. Think about specific situations where you've demonstrated problem-solving skills, adaptability in a fast-paced environment, and your 'can do' attitude.
