Payables Specialist – P2P & Invoicing, 12-Month FTC in Skelmersdale

Payables Specialist – P2P & Invoicing, 12-Month FTC in Skelmersdale

Skelmersdale Temporary 30000 - 40000 £ / year (est.) No working from home possible
Alexander Dennis

At a Glance

  • Tasks: Manage supplier invoices and ensure financial accuracy in a dynamic finance team.
  • Company: Join Alexander Dennis, a leader in the transport industry with a supportive culture.
  • Benefits: Enjoy a competitive salary, development opportunities, and a collaborative work environment.
  • Other info: 12-month fixed-term contract with potential for future opportunities.
  • Why this job: Be part of a team that values your skills and offers real career growth.
  • Qualifications: Experience in purchase ledger or accounts payable and strong communication skills.

The predicted salary is between 30000 - 40000 £ per year.

Alexander Dennis is seeking a Payables Administrator for a 12-month fixed-term contract in Skelmersdale. This role involves managing the efficient processing of supplier invoices and working within Group Finance to ensure financial accuracy.

The ideal candidate will have a background in purchase ledger or accounts payable, excellent communication skills, and experience handling high volumes of work.

Alexander Dennis offers a competitive salary, development opportunities, and a supportive work culture.

Payables Specialist – P2P & Invoicing, 12-Month FTC in Skelmersdale employer: Alexander Dennis

At Alexander Dennis, we pride ourselves on being an excellent employer, offering a supportive work culture that fosters collaboration and professional growth. Located in Skelmersdale, our team enjoys competitive salaries, comprehensive development opportunities, and the chance to contribute to a leading company in the transport sector, making every day meaningful and rewarding.

Alexander Dennis

Contact Details:

Alexander Dennis Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Payables Specialist – P2P & Invoicing, 12-Month FTC in Skelmersdale

Tip Number 1

Network like a pro! Reach out to people in the finance sector, especially those who work at Alexander Dennis or similar companies. A friendly chat can sometimes lead to job opportunities that aren't even advertised!

Tip Number 2

Prepare for the interview by brushing up on your knowledge of purchase ledger and accounts payable processes. We want you to show off your skills and experience handling high volumes of work, so practice answering common interview questions related to these areas.

Tip Number 3

Don’t forget to showcase your communication skills! During interviews, be clear and concise when discussing your past experiences. We know how important it is to convey financial accuracy, so make sure you highlight any relevant achievements.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us. Let’s get you that Payables Specialist role!

We think you need these skills to ace Payables Specialist – P2P & Invoicing, 12-Month FTC in Skelmersdale

Purchase Ledger
Accounts Payable
Invoice Processing
Financial Accuracy
Communication Skills
High Volume Work Management
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in purchase ledger or accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Payables Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

Show Off Your Communication Skills:Since excellent communication is key for this role, make sure your application reflects that. Keep your language clear and concise, and don’t forget to proofread for any typos – we appreciate attention to detail!

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 follow the prompts!

How to prepare for a job interview at Alexander Dennis

Know Your Numbers

Brush up on your knowledge of purchase ledger and accounts payable processes. Be ready to discuss specific examples from your past experience where you successfully managed supplier invoices or improved financial accuracy.

Communicate Clearly

Since excellent communication skills are key for this role, practice articulating your thoughts clearly. Prepare to explain complex financial concepts in simple terms, as you may need to collaborate with various teams within Group Finance.

Showcase Your Efficiency

Highlight your ability to handle high volumes of work. Think of instances where you streamlined processes or improved efficiency in invoice processing. This will demonstrate your capability to thrive in a fast-paced environment.

Research the Company Culture

Familiarise yourself with Alexander Dennis's work culture and values. During the interview, express how your personal values align with theirs and how you can contribute positively to their supportive environment.