At a Glance
- Tasks: Manage purchase and payables accounting cycle with precision and efficiency.
- Company: Leading investment platform based in Manchester with an award-winning team.
- Benefits: Competitive compensation and a flexible hybrid working model.
- Why this job: Join a dynamic team and enhance your skills in a thriving environment.
- Qualifications: Attention to detail and strong organisational skills required.
The predicted salary is between 30000 - 42000 £ per year.
A leading investment platform company based in Manchester is looking for an Accounts Payable Clerk to manage the purchase and payables accounting cycle.
Key responsibilities include:
- Ensuring supplier costs are accurately recognized
- Processing invoices
- Maintaining supplier accounts in Oracle NetSuite
Candidates should exhibit attention to detail and strong organizational skills. The role offers competitive compensation and a hybrid working model, contributing to a dynamic, award-winning team.
Hybrid Accounts Payable Specialist – Oracle NetSuite in Manchester employer: Aj Bell
Contact Detail:
Aj Bell Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Specialist – Oracle NetSuite in Manchester
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work with Oracle NetSuite. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss how you ensure accuracy in supplier costs and manage invoices effectively.
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've successfully managed multiple tasks or projects at once, especially in a hybrid working environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to get noticed and ensures your application lands directly in the right hands. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Hybrid Accounts Payable Specialist – Oracle NetSuite in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts payable and any specific software like Oracle NetSuite. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and organisational prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our dynamic team. Keep it concise but engaging – we love a bit of personality!
Showcase Relevant Experience: When filling out your application, make sure to include any relevant experience in managing supplier accounts or processing invoices. We’re looking for candidates who can hit the ground running, so highlight those key responsibilities you've handled before.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Aj Bell
✨Know Your Oracle NetSuite
Make sure you brush up on your Oracle NetSuite knowledge before the interview. Familiarise yourself with its features and functionalities, especially those related to accounts payable. This will show that you're not just a candidate but someone who can hit the ground running.
✨Showcase Your Attention to Detail
Prepare examples from your past experiences where your attention to detail made a significant impact. Whether it was catching an error in an invoice or streamlining a process, having specific stories ready will demonstrate your capability to manage supplier costs accurately.
✨Organisational Skills are Key
Since the role requires strong organisational skills, think of ways you've successfully managed multiple tasks or projects. Be ready to discuss how you prioritise your workload and ensure deadlines are met, as this will resonate well with what they’re looking for.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about their team dynamics, how they measure success in the accounts payable department, or any upcoming projects. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.