Accounts Payable Lead - Process & Supplier Relations in Irlam
Accounts Payable Lead - Process & Supplier Relations

Accounts Payable Lead - Process & Supplier Relations in Irlam

Irlam Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead accounts payable processes and manage supplier relationships in a dynamic life sciences company.
  • Company: Join a leading life sciences company with a focus on innovation and teamwork.
  • Benefits: Competitive salary, supportive work environment, and opportunities for professional growth.
  • Why this job: Play a crucial role in financial processes and build valuable supplier connections.
  • Qualifications: 3+ years of accounts payable experience and strong Excel skills required.
  • Other info: Ideal for detail-oriented individuals who thrive in both independent and team settings.

The predicted salary is between 36000 - 60000 Β£ per year.

A life sciences company is seeking an Accounts Payable Lead for its Irlam location. This pivotal role will support month-end and year-end processes, manage payment runs, and maintain supplier relationships.

Candidates should have at least 3 years of Accounts Payable experience, excellent Excel skills, and strong attention to detail. The ability to work both independently and within a team is essential for success in this position.

Accounts Payable Lead - Process & Supplier Relations in Irlam employer: Azenta Life Sciences

As an employer, this life sciences company offers a dynamic work environment in Irlam, where collaboration and innovation thrive. Employees benefit from comprehensive training programmes, opportunities for professional growth, and a supportive culture that values teamwork and individual contributions. With a focus on employee well-being and development, this company stands out as an excellent choice for those seeking a meaningful career in the accounts payable field.
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Contact Detail:

Azenta Life Sciences Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Lead - Process & Supplier Relations in Irlam

✨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 Excel skills and understanding the latest trends in accounts payable. We want you to shine when discussing how you can manage payment runs and maintain supplier relationships.

✨Tip Number 3

Showcase your attention to detail! During interviews, share specific examples of how you've successfully handled month-end and year-end processes in previous roles. This will demonstrate your capability for the Accounts Payable Lead position.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.

We think you need these skills to ace Accounts Payable Lead - Process & Supplier Relations in Irlam

Accounts Payable Experience
Excel Skills
Attention to Detail
Month-End Processes
Year-End Processes
Payment Management
Supplier Relationship Management
Teamwork
Independent Work

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your Accounts Payable experience and showcases your Excel skills. We want to see how your background aligns with the role, so don’t be shy about emphasising 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 Accounts Payable Lead position. Share specific examples of how you've managed supplier relationships or supported month-end processes in the past.

Show Off Your Attention to Detail: In this role, attention to detail is key. When you’re filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional!

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 Azenta Life Sciences

✨Know Your Numbers

Brush up on your accounts payable metrics and processes. Be ready to discuss how you've managed payment runs and supported month-end and year-end processes in your previous roles. This shows you understand the core responsibilities of the position.

✨Excel Like a Pro

Since excellent Excel skills are a must, prepare to demonstrate your proficiency. Bring examples of how you've used Excel to streamline processes or analyse data. You might even want to practice some common functions or formulas that could come up during the interview.

✨Supplier Relations Matter

Think about your past experiences managing supplier relationships. Be prepared to share specific examples of how you've resolved issues or improved communication with suppliers. This will highlight your interpersonal skills and ability to maintain strong partnerships.

✨Team Player with Independence

This role requires both teamwork and independence. Prepare to discuss situations where you've successfully worked alone and as part of a team. Highlight your adaptability and how you balance these two aspects in your work.

Accounts Payable Lead - Process & Supplier Relations in Irlam
Azenta Life Sciences
Location: Irlam

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