Accounts Payable Specialist – UK Shared Services in Manchester
Accounts Payable Specialist – UK Shared Services

Accounts Payable Specialist – UK Shared Services in Manchester

Manchester Full-Time 28800 - 43200 £ / year (est.) No home office possible
Barry-Wehmiller Companies Inc.

At a Glance

  • Tasks: Support vendor invoice processing and ensure timely payments while resolving discrepancies.
  • Company: Leading engineering consulting firm based in Manchester.
  • Benefits: Competitive salary, supportive team environment, and opportunities for process improvement.
  • Why this job: Join a passionate team and make a real impact on financial processes.
  • Qualifications: At least 2 years of Accounts Payable experience and strong Excel skills.
  • Other info: Great opportunity for career growth in a dynamic industry.

The predicted salary is between 28800 - 43200 £ per year.

A leading engineering consulting firm in Manchester seeks an Accounts Payable Associate to support vendor invoice processing and ensure timely payments. The role involves resolving discrepancies, maintaining cash reconciliations, and supporting month-end processes.

Candidates should have at least 2 years of Accounts Payable experience and strong Excel skills. This is an opportunity for passionate individuals who thrive on process improvement, contributing to meeting SLAs and KPIs.

Accounts Payable Specialist – UK Shared Services in Manchester employer: Barry-Wehmiller Companies Inc.

As a leading engineering consulting firm based in Manchester, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to excel. We offer competitive benefits, opportunities for professional development, and a commitment to process improvement, making us an excellent employer for those looking to grow their careers in Accounts Payable. Join us to be part of a dynamic team dedicated to achieving excellence and meeting key performance indicators.
Barry-Wehmiller Companies Inc.

Contact Detail:

Barry-Wehmiller Companies Inc. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist – UK Shared Services in Manchester

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on an Accounts Payable role or can refer you directly to hiring managers.

Tip Number 2

Brush up on your Excel skills! Since strong Excel skills are a must for this role, consider taking a quick online course or watching tutorials to sharpen your abilities. It’ll give you a leg up during interviews.

Tip Number 3

Prepare for those tricky interview questions! Think about how you’ve resolved discrepancies in the past or improved processes. We want to hear your success stories that showcase your experience in Accounts Payable.

Tip Number 4

Don’t forget to apply through our website! We make it super easy for you to find and apply for roles like the Accounts Payable Specialist. Plus, it shows you’re serious about joining our team!

We think you need these skills to ace Accounts Payable Specialist – UK Shared Services in Manchester

Accounts Payable Experience
Vendor Invoice Processing
Cash Reconciliation
Month-End Processes
Excel Skills
Discrepancy Resolution
Process Improvement
SLA and KPI Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your Accounts Payable experience and Excel skills. We want to see how your background aligns with the role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about process improvement and how you can contribute to meeting SLAs and KPIs. Keep it engaging and personal.

Showcase Problem-Solving Skills: Since the role involves resolving discrepancies, share examples of how you've tackled similar challenges in the past. We love to see candidates who can think on their feet and find solutions!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!

How to prepare for a job interview at Barry-Wehmiller Companies Inc.

Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in your previous roles, especially for cash reconciliations and processing vendor invoices. Having specific examples will show that you’re not just familiar with the software but can leverage it effectively.

Understand the Process

Familiarise yourself with the accounts payable process, particularly in a shared services environment. Be prepared to talk about how you’ve resolved discrepancies in the past and what steps you took to ensure timely payments. This shows your understanding of the role and your proactive approach.

Highlight Your Achievements

Think of specific instances where you contributed to meeting SLAs and KPIs in your previous jobs. Whether it was streamlining a process or improving payment turnaround times, sharing these successes will demonstrate your passion for process improvement and your ability to add value.

Ask Insightful Questions

Prepare some thoughtful questions about the company’s approach to accounts payable and their expectations for the role. This not only shows your interest but also gives you a chance to assess if the company aligns with your career goals. It’s a two-way street!

Accounts Payable Specialist – UK Shared Services in Manchester
Barry-Wehmiller Companies Inc.
Location: Manchester

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