On-Site AP Assistant — Fast-Paced 12-Month Finance Role in Liverpool
On-Site AP Assistant — Fast-Paced 12-Month Finance Role

On-Site AP Assistant — Fast-Paced 12-Month Finance Role in Liverpool

Liverpool Temporary 25000 - 30000 £ / year (est.) No home office possible
B&M Retail Limited

At a Glance

  • Tasks: Ensure timely payment of invoices and reconcile supplier statements in a fast-paced environment.
  • Company: Leading retail company in Liverpool with a vibrant team culture.
  • Benefits: Enjoy store discounts and other great perks while gaining valuable experience.
  • Why this job: Kickstart your finance career in a dynamic role with real responsibilities.
  • Qualifications: Experience in high-volume finance teams and proficiency in Oracle and Excel.

The predicted salary is between 25000 - 30000 £ per year.

A leading retail company in Liverpool is seeking an Accounts Payable Assistant for a 12 month fixed term basis. Responsibilities include ensuring timely payment of invoices, matching invoices to purchase orders, and reconciling supplier statements.

Candidates should have experience in a high-volume finance team, a good understanding of P2P processes, and proficiency with Oracle and Microsoft Excel. The role offers great benefits including store discounts and more.

On-Site AP Assistant — Fast-Paced 12-Month Finance Role in Liverpool employer: B&M Retail Limited

Join a dynamic and supportive team at a leading retail company in Liverpool, where your contributions as an On-Site Accounts Payable Assistant will be valued. Enjoy a vibrant work culture that prioritises employee growth with opportunities for professional development, alongside attractive benefits such as store discounts and a collaborative environment that fosters teamwork and innovation.
B&M Retail Limited

Contact Detail:

B&M Retail Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land On-Site AP Assistant — Fast-Paced 12-Month Finance Role in Liverpool

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who have experience with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for the interview by brushing up on your P2P processes knowledge. Be ready to discuss how you've handled high-volume tasks in previous roles. We want to see you shine and show us why you're the perfect fit!

Tip Number 3

Don’t forget to showcase your Excel skills! Bring examples of how you've used Excel in your past roles to streamline processes or improve efficiency. We love seeing candidates who can leverage tech to make their work easier.

Tip Number 4

Apply through our website for the best chance at landing that role! It shows you're serious about joining our team and makes it easier for us to track your application. Plus, we might just have some exclusive tips waiting for you there!

We think you need these skills to ace On-Site AP Assistant — Fast-Paced 12-Month Finance Role in Liverpool

Accounts Payable
Invoice Processing
Purchase Order Matching
Supplier Statement Reconciliation
High-Volume Finance Experience
P2P Processes
Oracle
Microsoft Excel

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in high-volume finance teams and your understanding of P2P processes. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency with Oracle and Excel!

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 On-Site AP Assistant role. Share specific examples of how you've ensured timely payments or reconciled statements in previous jobs.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key achievements stand out. Remember, we’re looking for someone who can handle a fast-paced environment!

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. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at B&M Retail Limited

Know Your Numbers

Brush up on your finance knowledge, especially around P2P processes and invoice management. Be ready to discuss your experience with high-volume finance tasks and how you've handled them in the past.

Excel Skills on Display

Since proficiency in Microsoft Excel is key, prepare to showcase your skills. You might be asked to solve a problem or demonstrate how you would use Excel for reconciliation tasks, so practice common functions and formulas.

Familiarise with Oracle

If you’ve worked with Oracle before, make sure you can talk about it confidently. If not, do some research on its functionalities related to accounts payable. Showing that you’re proactive about learning can really impress the interviewers.

Ask Insightful Questions

Prepare a few thoughtful questions about the role and the company. This shows your interest and helps you understand if the company culture aligns with your values. For example, ask about the team dynamics or how they handle peak periods in finance.

On-Site AP Assistant — Fast-Paced 12-Month Finance Role in Liverpool
B&M Retail Limited
Location: Liverpool

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