At a Glance
- Tasks: Manage accounts payable and receivable, ensuring smooth financial operations.
- Company: Join an award-winning business in a dynamic finance team.
- Benefits: Competitive salary, hands-on experience, and opportunities for growth.
- Other info: Fast-paced environment with opportunities to build relationships across the business.
- Why this job: Be part of a newly created role with real impact on financial processes.
- Qualifications: Proven experience in AP/AR and strong MS Excel skills required.
The predicted salary is between 40000 - 50000 £ per year.
Abacus Consulting are delighted to be partnering an award winning business as they search for a Finance Specialist (AP/AR) to join their team. This is a newly created role that sits across Accounts Payable and Accounts Receivable. The role is based in Bedfordshire.
Reporting into Finance Manager (AP/AR), your duties as a Finance Specialist (AP/AR) will include:
- VAT returns
- Write, and update as needed, process notes
- Ongoing review of finance systems and processes
- Business partnering, including commercial finance team, sales and master data
- Provide cover for Finance Manager (AP/AR) as and when needed
This will be a busy and hands on role. Candidates are expected to have proven experience in developing processes and systems for Accounts Receivable and Accounts Payable, operating at a senior level within a busy and fast paced business. You will be systems and process oriented, analytical and have strong MS Excel skills. The successful candidate will have the gravitas to be effective building relationships at all levels, from logistics and master data to senior leadership team.
Finance Specialist - Accounts Payable/Receivable in Bedford employer: Abacus Consulting
Abacus Consulting is an exceptional employer, offering a dynamic work environment in Bedfordshire where innovation and collaboration thrive. With a strong focus on employee development, the company provides ample opportunities for growth and advancement within the finance sector, alongside competitive remuneration and a supportive culture that values teamwork and excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Specialist - Accounts Payable/Receivable in Bedford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in AP/AR. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role requires strong MS Excel abilities, practice those formulas and pivot tables. Show them you’re not just a finance whiz but also a problem solver!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you ace your job search. Plus, applying directly can sometimes give you a leg up over other candidates. Let’s get you that Finance Specialist role!
We think you need these skills to ace Finance Specialist - Accounts Payable/Receivable in Bedford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Specialist role. Highlight your experience in Accounts Payable and Receivable, and don’t forget to showcase your strong MS Excel skills. We want to see how you’ve developed processes and systems in previous roles!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this busy and hands-on role. Share specific examples of how you've successfully partnered with teams and improved finance processes in the past.
Show Off Your Analytical Skills:Since this role requires a keen analytical mindset, make sure to mention any relevant projects or experiences where you’ve used your analytical skills to solve problems or improve systems. We love seeing how you think!
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 keep track of your application and ensure it gets the attention it deserves. Don’t miss out on this opportunity!
How to prepare for a job interview at Abacus Consulting
✨Know Your Numbers
As a Finance Specialist, you'll need to demonstrate your expertise in Accounts Payable and Receivable. Brush up on key financial metrics and be ready to discuss how you've improved processes in previous roles. This shows you’re not just familiar with the numbers but can also drive efficiency.
✨Showcase Your Systems Savvy
Since the role requires a strong focus on finance systems, be prepared to talk about the software and tools you've used. Highlight any experience with ERP systems or specific finance software, and think of examples where you’ve optimised these systems to enhance productivity.
✨Build Rapport with Real Examples
You’ll need to build relationships across various teams, so come armed with stories that showcase your interpersonal skills. Think of times when you successfully collaborated with sales or logistics teams to resolve issues or improve processes—this will illustrate your ability to partner effectively.
✨Excel at Excel
Strong MS Excel skills are a must for this role. Be ready to discuss your proficiency with functions, pivot tables, and data analysis. If possible, prepare to demonstrate your skills during the interview, as this will set you apart from other candidates.
