Accounts Payable Administrator - Hybrid Leeds

Accounts Payable Administrator - Hybrid Leeds

Leeds Full-Time 25000 - 32000 £ / year (est.) Home office (partial)
Broughton Group

At a Glance

  • Tasks: Manage high-volume inbox and streamline accounts payable processes.
  • Company: Join Broughton Group, a dynamic finance team in Leeds.
  • Benefits: Hybrid work model, competitive pay, and valuable experience.
  • Other info: Fixed-term contract with opportunities for professional growth.
  • Why this job: Play a key role in enhancing financial operations post-acquisition.
  • Qualifications: Experience in Accounts Payable and strong communication skills.

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

Broughton Group is seeking a full-time Accounts Payable Administrator to join the finance team in Leeds. This role involves managing a high-volume inbox and ensuring efficient workflow during a transitional period following an acquisition.

The ideal candidate will have experience in Accounts Payable, strong attention to detail, and excellent communication skills. You will work hybrid, with three days a week in the office.

This fixed-term contract offers a crucial role in improving AP functions and workflow management.

Accounts Payable Administrator - Hybrid Leeds employer: Broughton Group

Broughton Group is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth. With a hybrid working model in Leeds, you will enjoy the flexibility of working from home while being part of a dynamic finance team dedicated to enhancing accounts payable functions. The company fosters a collaborative environment where your contributions are recognised, making it a rewarding place to build your career.

Broughton Group

Contact Details:

Broughton Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Administrator - Hybrid Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Broughton Group. A friendly chat can sometimes lead to a foot in the door.

Tip Number 2

Prepare for the interview by brushing up on your Accounts Payable knowledge. Be ready to discuss how you've managed high-volume inboxes and improved workflows in past roles. We want to see your expertise shine!

Tip Number 3

Show off your attention to detail! During interviews or networking, share specific examples of how your meticulous nature has helped you catch errors or streamline processes. It’s all about proving you’re the right fit for the role.

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 to connect with us directly.

We think you need these skills to ace Accounts Payable Administrator - Hybrid Leeds

Accounts Payable
Attention to Detail
Communication Skills
Workflow Management
High-Volume Inbox Management
Finance Team Collaboration
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and communication 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 the Accounts Payable Administrator role. Share specific examples of how you've managed high-volume tasks in the past.

Showcase Your Adaptability:Since this role involves a transitional period, we’d love to see how you’ve adapted to changes in previous jobs. Highlight any experiences where you’ve improved workflows or tackled challenges head-on.

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 during the process!

How to prepare for a job interview at Broughton Group

Know Your Numbers

Brush up on your Accounts Payable knowledge before the interview. Be ready to discuss specific processes you've managed, like invoice processing or reconciliation. This shows you’re not just familiar with the role but have hands-on experience.

Demonstrate Attention to Detail

Prepare examples that highlight your attention to detail. You might want to share a story about how you caught an error in a financial report or streamlined a process. This will resonate well with the team at Broughton Group, who value precision.

Communication is Key

Since this role involves managing a high-volume inbox, practice articulating how you handle communication effectively. Think of scenarios where you’ve resolved issues through clear communication, whether with colleagues or vendors.

Embrace the Hybrid Model

Familiarise yourself with the hybrid working model and be prepared to discuss how you manage your time and productivity in both office and remote settings. Highlight any previous experience you have in similar environments to show you can adapt seamlessly.