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- Tasks: Manage supplier accounts, process invoices, and ensure timely payments.
- Company: Leading equipment management firm with a strong finance team.
- Benefits: Competitive salary, career development opportunities, and hybrid working arrangement.
- Why this job: Join a dynamic team and grow your finance career in a supportive environment.
- Qualifications: Accounts payable experience and strong Excel skills required.
- Other info: Focus on accuracy and attention to detail is essential.
The predicted salary is between 28800 - 43200 £ per year.
A leading equipment management firm is seeking an Accounts Payable Administrator to join their Finance team in Lisburn. The role involves managing supplier accounts, processing invoices, and ensuring timely payments. Ideal candidates will have accounts payable experience, strong Excel skills, and a focus on accuracy. This position offers a competitive salary and opportunities for career development, alongside a hybrid working arrangement.
Accounts Payable Specialist — Hybrid, Growth & Benefits in London employer: Briggs Equipment UK
Contact Detail:
Briggs Equipment UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — Hybrid, Growth & Benefits in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨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 some tutorials. Being able to showcase your proficiency can really set you apart during interviews.
✨Tip Number 3
Prepare for those interviews! Research common interview questions for Accounts Payable positions and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses effectively.
✨Tip Number 4
Apply through our website! We make it super easy for you to find and apply for the Accounts Payable Specialist position. Plus, applying directly shows your enthusiasm and commitment to joining our team!
We think you need these skills to ace Accounts Payable Specialist — Hybrid, Growth & Benefits in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounts payable experience and strong Excel skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your 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 our Finance team. Share specific examples of how you've managed supplier accounts or processed invoices accurately 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 when it comes to your skills and experiences related to the role.
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 this exciting opportunity in Lisburn!
How to prepare for a job interview at Briggs Equipment UK
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Familiarise yourself with common invoice processing methods and how you ensure accuracy in your work.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to showcase your proficiency. Think of examples where you've used Excel to streamline processes or analyse data, and be ready to discuss formulas or functions you frequently use.
✨Research the Company
Get to know the equipment management firm you're interviewing with. Understand their services, values, and any recent news. This will help you tailor your answers and show genuine interest in the role and company culture.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. Inquire about the team dynamics, growth opportunities, or how they measure success in the Accounts Payable department. This shows you're engaged and serious about the position.
