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- Tasks: Process and review supplier invoices while maintaining accurate records.
- Company: Join a respected construction and engineering business with a strong reputation.
- Benefits: Competitive salary, dynamic work environment, and opportunities for growth.
- Other info: Exciting opportunity to contribute to quality projects across multiple sectors.
- Why this job: Be part of a high-performing finance team in a fast-paced role.
- Qualifications: Attention to detail and experience in accounts payable preferred.
The predicted salary is between 25000 - 35000 £ 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 TLNT1_NI in Newry employer: Artemis Search & Selection Limited
Contact Detail:
Artemis Search & Selection Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist TLNT1_NI in Newry
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of supplier invoice processing and reconciliation. We want you to feel confident discussing your experience and how it aligns with the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and stand out from the crowd!
We think you need these skills to ace Accounts Payable Specialist TLNT1_NI in Newry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and finance. We want to see how your skills match the job description, so don’t be shy about showcasing your achievements!
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 finance team. Keep it concise but impactful!
Showcase Your Attention to Detail: Since this role involves processing invoices and maintaining records, it’s crucial to demonstrate your attention to detail. Mention specific examples where you’ve successfully managed similar tasks in the past.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss any important updates!
How to prepare for a job interview at Artemis Search & Selection Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key financial metrics. Be ready to discuss how you ensure accuracy when processing invoices and reconciling statements, as this will show your attention to detail.
✨Familiarise Yourself with the Company
Research the construction and engineering business you're interviewing with. Understand their projects, values, and what sets them apart in the industry. This will help you tailor your answers and demonstrate genuine interest.
✨Prepare for Scenario Questions
Think about common challenges faced in accounts payable, like resolving discrepancies or managing supplier queries. Prepare specific examples from your past experience that showcase your problem-solving skills and ability to work under pressure.
✨Showcase Your Team Spirit
Since you'll be part of a high-performing finance team, highlight your collaborative skills. Share examples of how you've worked effectively with colleagues or other departments to achieve common goals, emphasising your adaptability in a dynamic environment.