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- Tasks: Lead the accounts payable team and streamline invoicing processes.
- Company: Dynamic financial services company based in Manchester.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Why this job: Make a real impact by improving financial processes and managing supplier relationships.
- Qualifications: 3+ years in accounts administration and strong Excel skills required.
- Other info: Join a forward-thinking team focused on continuous improvement.
The predicted salary is between 36000 - 60000 £ per year.
A financial services company in Manchester is seeking an experienced Accounts Payable Lead. The role involves supporting the finance team with month-end and year-end processes, ensuring accurate processing of purchase invoices and payments, and managing supplier relationships.
Candidates should have a minimum of 3 years' experience in accounts administration and be proficient in Microsoft Office, particularly Excel. This position offers an opportunity to contribute to the continuous improvement of Accounts Payable processes.
Accounts Payable Lead: Streamline Invoicing & Suppliers in Manchester employer: Azenta
Contact Detail:
Azenta Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Lead: Streamline Invoicing & Suppliers in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in accounts payable. A friendly chat can lead to insider info that could give you the edge.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires proficiency in Microsoft Office, especially Excel, make sure you can confidently discuss how you've used it in past roles to streamline processes.
✨Tip Number 3
Showcase your experience with supplier relationships. Be ready to share specific examples of how you've managed these relationships effectively, as this is key 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 take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Lead: Streamline Invoicing & Suppliers in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts administration and showcases your proficiency in Microsoft Office, especially Excel. We want to see how your skills align with the role of Accounts Payable Lead!
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 role and how you can contribute to improving our Accounts Payable processes. Keep it engaging and relevant!
Showcase Your Experience: Don’t forget to mention your 3+ years of experience in accounts administration. We love seeing specific examples of how you've managed supplier relationships or streamlined invoicing processes 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 during the process!
How to prepare for a job interview at Azenta
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've handled month-end and year-end processes in the past, as well as any specific challenges you've faced and how you overcame them.
✨Excel Skills on Display
Since proficiency in Excel is a must, prepare to showcase your skills. Bring examples of reports or analyses you've created using Excel, and be ready to answer questions about functions or formulas that are relevant to invoicing and supplier management.
✨Supplier Relationship Management
Think of specific instances where you've successfully managed supplier relationships. Be prepared to share how you’ve resolved disputes or improved communication with suppliers, as this will demonstrate your ability to maintain strong partnerships.
✨Continuous Improvement Mindset
This role focuses on improving Accounts Payable processes, so come armed with ideas! Think about any process improvements you've implemented in previous roles and be ready to discuss how they benefited the team or company.
