Accounts Payable Specialist – Fast-Paced Finance (12-Month) in Conwy

Accounts Payable Specialist – Fast-Paced Finance (12-Month) in Conwy

Conwy Full-Time 25000 - 32000 £ / year (est.) No working from home possible
Boots Hearingcare

At a Glance

  • Tasks: Process invoices, manage supplier payments, and ensure financial accuracy.
  • Company: Boots Hearingcare, a supportive finance team in Conwy.
  • Benefits: Hybrid working, competitive salary, and a friendly work environment.
  • Other info: 12-month contract with opportunities for growth.
  • Why this job: Join a fast-paced finance role and build strong supplier relationships.
  • Qualifications: Attention to detail and good communication skills required.

The predicted salary is between 25000 - 32000 £ per year.

Boots Hearingcare is seeking a Finance & Accounts Associate – Accounts Payable for a 12 month FTC in Conwy, Wales. The role involves processing invoices, managing supplier payments, and ensuring accurate financial controls.

You will handle daily purchase orders, perform reconciliations, and assist in onboarding new suppliers while maintaining strong supplier relationships. The position offers hybrid working and a supportive environment.

Accounts Payable Specialist – Fast-Paced Finance (12-Month) in Conwy employer: Boots Hearingcare

Boots Hearingcare is an excellent employer, offering a supportive work environment that fosters employee growth and development. With the flexibility of hybrid working in the picturesque location of Conwy, Wales, employees enjoy a balanced work-life dynamic while engaging in meaningful financial operations that contribute to the company's success. The commitment to maintaining strong supplier relationships and accurate financial controls ensures that every team member plays a vital role in the organisation's mission.

Boots Hearingcare

Contact Details:

Boots Hearingcare Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist – Fast-Paced Finance (12-Month) in Conwy

Tip Number 1

Network like a pro! Reach out to people in the finance sector, especially those who work at Boots Hearingcare or similar companies. A friendly chat can open doors and give you insider info about the role.

Tip Number 2

Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss how you handle invoices and supplier relationships. We want you to shine!

Tip Number 3

Show off your tech skills! Familiarise yourself with any accounting software mentioned in the job description. Being tech-savvy can set you apart from other candidates.

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 that extra step.

We think you need these skills to ace Accounts Payable Specialist – Fast-Paced Finance (12-Month) in Conwy

Invoice Processing
Supplier Payment Management
Financial Controls
Purchase Order Management
Reconciliation Skills
Supplier Onboarding
Relationship Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights relevant experience in accounts payable and finance. We want to see how your skills match the role, so don’t be shy about showcasing your invoice processing and supplier management expertise!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Specialist role at Boots Hearingcare. We love seeing genuine enthusiasm and how you can contribute to our supportive environment.

Showcase Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on, especially when it comes to financial controls.

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’re considered for the role. Plus, it’s super easy and straightforward!

How to prepare for a job interview at Boots Hearingcare

Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled invoices and reconciliations in the past, as this will show your familiarity with the role.

Supplier Relationships Matter

Prepare examples of how you've built and maintained strong relationships with suppliers. This is key for the role, so think about specific instances where your communication skills made a difference.

Embrace the Fast Pace

Since this is a fast-paced finance role, be ready to talk about how you manage your time and prioritise tasks. Share strategies you use to stay organised and efficient, especially when handling multiple purchase orders.

Hybrid Working Readiness

With hybrid working in play, think about how you adapt to different work environments. Be prepared to discuss your experience with remote collaboration tools and how you ensure productivity whether at home or in the office.