Accounts Payable Specialist - Eastbourne
Accounts Payable Specialist - Eastbourne

Accounts Payable Specialist - Eastbourne

Eastbourne Full-Time 24000 - 25000 £ / year (est.) No home office possible
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Birchwood Group

At a Glance

  • Tasks: Manage supplier invoices and process purchase ledger transactions in a dynamic retail environment.
  • Company: Exciting retail company based in Eastbourne with a vibrant finance team.
  • Benefits: Competitive salary, health cash plan, pension, and a supportive work culture.
  • Why this job: Join a growing team and develop your finance skills in a fast-paced setting.
  • Qualifications: Experience in accounts and strong organisational and communication skills.

The predicted salary is between 24000 - 25000 £ per year.

A dynamic retail company in Eastbourne is seeking an Accounts Payable professional to join its finance department. In this role, you will handle supplier invoices, monthly reconciliations, and process purchase ledger transactions.

The ideal candidate should have experience in accounts, excellent organizational, communication, and IT skills.

A salary of £24,375 per annum is offered, along with benefits like a health cash plan and pension. This is a full-time position working 37.5 hours a week, from Monday to Friday.

Accounts Payable Specialist - Eastbourne employer: Birchwood Group

Join a vibrant retail company in Eastbourne that values its employees and fosters a supportive work culture. With competitive benefits including a health cash plan and pension, as well as opportunities for professional growth, this role as an Accounts Payable Specialist offers a rewarding career path in a dynamic environment. Experience the perfect blend of teamwork and individual contribution in a company that prioritises employee well-being and development.
Birchwood Group

Contact Detail:

Birchwood Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Eastbourne

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in Eastbourne. A friendly chat can sometimes lead to job openings that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your accounts knowledge and the specific skills mentioned in the job description. We recommend practising common interview questions related to accounts payable and having examples ready to showcase your experience.

✨Tip Number 3

Don’t forget to tailor your approach! When you apply through our website, make sure to highlight your organisational and IT skills in your conversations. Show them how you can handle supplier invoices and monthly reconciliations like a champ!

✨Tip Number 4

Follow up after your interview! A quick thank-you email can keep you fresh in their minds. It shows your enthusiasm for the role and gives you another chance to reiterate why you're the perfect fit for their finance team.

We think you need these skills to ace Accounts Payable Specialist - Eastbourne

Accounts Payable
Supplier Invoice Management
Monthly Reconciliations
Purchase Ledger Transactions
Organisational Skills
Communication Skills
IT Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts and any relevant skills. We want to see how your background fits with the Accounts Payable role, so don’t be shy about showcasing your organisational and IT skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance department. Be sure to mention your experience with supplier invoices and reconciliations, as these are key to the role.

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 handling important financial documents.

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 Birchwood Group

✨Know Your Numbers

Brush up on your accounts knowledge before the interview. Be ready to discuss your experience with supplier invoices and monthly reconciliations, as these are key aspects of the role. Having specific examples from your past work will show that you’re not just familiar with the tasks but have successfully handled them.

✨Show Off Your Organisational Skills

Prepare to demonstrate how you manage your workload and keep everything organised. You might be asked about how you prioritise tasks or handle multiple invoices at once. Think of a time when you streamlined a process or improved efficiency in your previous roles.

✨Communicate Clearly

Since communication is crucial in finance, practice explaining complex financial concepts in simple terms. You may need to interact with suppliers or other departments, so showing that you can communicate effectively will set you apart. Consider role-playing common scenarios with a friend to build your confidence.

✨Tech Savvy is Key

Familiarise yourself with any accounting software mentioned in the job description. If you’ve used similar tools, be prepared to discuss your experience. Highlighting your IT skills will reassure the interviewer that you can adapt quickly to their systems and processes.

Accounts Payable Specialist - Eastbourne
Birchwood Group
Location: Eastbourne
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