Hybrid Accounts Payable Advisor (6‑Month Contract) in Liverpool

Hybrid Accounts Payable Advisor (6‑Month Contract) in Liverpool

Liverpool Temporary 30000 - 40000 £ / year (est.) Home office (partial)
Allied Bakeries | part of Associated British Foods plc

At a Glance

  • Tasks: Process high-volume invoices and resolve payment queries efficiently.
  • Company: Leading bakery company with a strong presence in Liverpool.
  • Benefits: Competitive salary, hybrid working, generous leave, and onsite parking.
  • Why this job: Join a dynamic team and contribute to a beloved brand while enjoying flexibility.
  • Qualifications: Experience in accounts payable and familiarity with ERP systems.
  • Other info: Great opportunity for career growth in a supportive environment.

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

A leading bakery company seeks an experienced Accounts Payable professional in Liverpool. You will be responsible for high-volume invoice processing, ensuring prompt payment and resolving queries. The role requires detail-oriented skills and knowledge of ERP systems.

The position offers competitive salary, hybrid working, and multiple employee benefits, including generous leave and onsite parking.

Hybrid Accounts Payable Advisor (6‑Month Contract) in Liverpool employer: Allied Bakeries | part of Associated British Foods plc

Join a leading bakery company in Liverpool, where we prioritise employee well-being and professional growth. With a competitive salary, hybrid working options, and generous leave policies, we foster a supportive work culture that values detail-oriented professionals like you. Enjoy the unique advantage of onsite parking and a collaborative environment that encourages your development in the Accounts Payable field.
Allied Bakeries | part of Associated British Foods plc

Contact Detail:

Allied Bakeries | part of Associated British Foods plc Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Advisor (6‑Month Contract) in Liverpool

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts payable sectors. You never know who might have a lead on that perfect role or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your ERP systems knowledge. Be ready to discuss how you've handled high-volume invoice processing in the past. We want to see your detail-oriented skills shine!

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values. Check out our website for openings at leading firms like the bakery company looking for an Accounts Payable Advisor. It’s all about finding the right fit!

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Let them know you’re keen to join their team and contribute to their success.

We think you need these skills to ace Hybrid Accounts Payable Advisor (6‑Month Contract) in Liverpool

High-Volume Invoice Processing
Attention to Detail
ERP Systems Knowledge
Query Resolution
Time Management
Communication Skills
Problem-Solving Skills
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant ERP systems you've worked with. We want to see how your skills match the role, so don’t be shy about showcasing your detail-oriented nature!

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 hybrid role. Share specific examples of how you've handled high-volume invoice processing and resolved queries in the past.

Showcase Your Soft Skills: While technical skills are crucial, we also value soft skills like communication and problem-solving. Make sure to mention how you’ve effectively communicated with teams or resolved issues in your previous roles.

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 don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at Allied Bakeries | part of Associated British Foods plc

Know Your Numbers

Brush up on your knowledge of high-volume invoice processing. Be ready to discuss your experience with managing invoices and how you ensure accuracy and prompt payments. This will show that you understand the core responsibilities of the role.

Familiarise Yourself with ERP Systems

Since the job requires knowledge of ERP systems, make sure you can talk about any systems you've used in the past. If you’re familiar with specific software, mention it and explain how it helped streamline your accounts payable processes.

Prepare for Common Queries

Think about the types of queries you might encounter in this role and how you would resolve them. Prepare examples from your past experiences where you successfully handled similar situations, showcasing your problem-solving skills.

Highlight Your Attention to Detail

As a detail-oriented position, be prepared to give examples of how your attention to detail has positively impacted your previous roles. Discuss any methods or tools you use to ensure accuracy in your work, as this will resonate well with the interviewers.

Hybrid Accounts Payable Advisor (6‑Month Contract) in Liverpool
Allied Bakeries | part of Associated British Foods plc
Location: Liverpool

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