At a Glance
- Tasks: Process supplier invoices and maintain accurate records in a fast-paced finance team.
- Company: Join a respected construction and engineering business with a strong reputation.
- Benefits: Competitive salary, dynamic work environment, and opportunities for career growth.
- Other info: Fast-paced role with a chance to develop your skills in a supportive environment.
- Why this job: Be part of a high-performing team and contribute to exciting projects.
- Qualifications: Attention to detail and experience in finance or accounts payable.
The predicted salary is between 30000 - 40000 € per year.
We are partnering with a well-established and highly respected construction and engineering business to recruit an Accounts Payable Specialist for their high-performing finance team. With a strong reputation for delivering quality projects across multiple sectors, this is an excellent opportunity to join a growing and forward-thinking organisation.
This role offers a varied and fast-paced workload within a dynamic finance function, where you will play a key role in ensuring the efficient processing of supplier invoices and supporting wider financial operations.
Key Responsibilities- Process and review supplier invoices, ensuring accuracy and completeness
- Match purchase orders and goods received notes (GRNs) to supplier invoices
- Maintain accurate and up-to-date supplier records
- Reconcile supplier statements and resolve supplier queries in a timely manner
- Assist with the monthly
Accounts Payable Specialist in Newry employer: Artemis Human Capital
Join a well-established construction and engineering firm in Newry, where you will be part of a high-performing finance team dedicated to excellence. The company fosters a collaborative work culture that values employee growth and offers opportunities for professional development, making it an ideal place for those seeking meaningful and rewarding employment. With a strong commitment to quality projects and a dynamic environment, this role as an Accounts Payable Specialist promises a fulfilling career path.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist in Newry
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and construction sectors. You never know who might have a lead on an Accounts Payable Specialist role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of supplier invoice processing and reconciliation. We recommend practising common interview questions related to these tasks so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the Accounts Payable Specialist position.
✨Tip Number 4
Apply through our website for the best chance at landing that job! We make it easy for you to find roles that match your skills and interests, so don’t miss out on this opportunity.
We think you need these skills to ace Accounts Payable Specialist in Newry
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Specialist role. Highlight your experience with processing invoices and managing supplier records, as these are key responsibilities in the job description.
Showcase Relevant Skills:Don’t forget to showcase your skills that align with the role! Mention your attention to detail, ability to reconcile statements, and any experience you have with financial software. We want to see how you can contribute to our dynamic finance function.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background makes you a perfect fit for our high-performing finance team. Keep it concise but impactful!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Artemis Human Capital
✨Know Your Numbers
As an Accounts Payable Specialist, you'll be dealing with invoices and financial records. Brush up on your knowledge of basic accounting principles and be ready to discuss how you ensure accuracy in processing invoices. Mention any specific software you've used, as familiarity with tools can set you apart.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail. Prepare examples from your past experience where your attention to detail made a difference, such as catching errors in invoices or improving processes. Be ready to explain how you maintain accuracy while working under pressure.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations, like resolving supplier disputes or handling discrepancies in invoices. Think through your approach to these scenarios beforehand, and be prepared to demonstrate your problem-solving skills and ability to communicate effectively.
✨Research the Company Culture
Understanding the company’s values and culture is crucial. Look into their projects and reputation in the construction and engineering sectors. During the interview, relate your own values and work style to theirs, showing that you're not just a fit for the role, but for the team as well.
