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- Tasks: Manage supplier invoices and ensure a smooth accounts payable process.
- Company: Leading construction company based in Aston Clinton with a strong reputation.
- Benefits: Competitive salary, healthcare, pension plan, and hybrid working options.
- Why this job: Join a dynamic team and play a key role in financial operations.
- Qualifications: Experience in accounts payable and strong communication skills.
- Other info: Flexible work environment with opportunities for career advancement.
The predicted salary is between 30000 - 42000 £ per year.
A leading construction company based in Aston Clinton is seeking an Accounts Assistant to manage supplier invoices and maintain an efficient accounts payable process. This role involves recording and processing invoices, matching them against orders, and communicating effectively with stakeholders. The position offers a hybrid working arrangement, competitive salary, and benefits including healthcare and a pension plan.
Hybrid Accounts Payable Specialist – End-to-End Invoicing in Aston Clinton employer: BDL
Contact Detail:
BDL Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Specialist – End-to-End Invoicing in Aston Clinton
✨Tip Number 1
Network like a pro! Reach out to people in the construction industry or those who work at the company you're eyeing. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss how you handle supplier invoices and any tools you’ve used. We want you to show off your skills confidently!
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression. It shows you’re keen and professional, which is exactly what they’re looking for.
✨Tip Number 4
Apply through our website for the best chance! We make it easy for you to showcase your skills and experience directly to the hiring team. Plus, it’s a great way to stay updated on new opportunities.
We think you need these skills to ace Hybrid Accounts Payable Specialist – End-to-End Invoicing in Aston Clinton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with managing supplier invoices and accounts payable processes. We want to see how your skills match 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 the perfect fit for the Accounts Assistant role. Share specific examples of how you've effectively communicated with stakeholders in the past.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since this role involves processing invoices and matching them against orders.
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 regarding your application status!
How to prepare for a job interview at BDL
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially end-to-end invoicing. Be ready to discuss how you’ve managed supplier invoices in the past and any software you’ve used. This will show that you’re not just familiar with the role but also have practical experience.
✨Communicate Like a Pro
Since the job involves communicating with stakeholders, practice articulating your thoughts clearly. Prepare examples of how you've effectively resolved issues or improved communication in previous roles. This will demonstrate your ability to maintain strong relationships within the team.
✨Get Familiar with the Company
Research the construction company’s projects and values. Understanding their work culture and recent developments can help you tailor your answers and show genuine interest. It’s a great way to connect your skills to their specific needs.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about their accounts payable process or how they measure success in this role. It shows that you’re engaged and thinking ahead about how you can contribute.
