At a Glance
- Tasks: Process supplier invoices and payments while supporting financial operations.
- Company: Leading timber business in the UK with a strong finance team.
- Benefits: Competitive pay, development opportunities, and a structured work environment.
- Why this job: Join a dynamic team and enhance your finance skills in a fast-paced setting.
- Qualifications: Strong attention to detail and excellent organisational skills required.
- Other info: Great opportunity for career growth in a supportive workplace.
The predicted salary is between 30000 - 42000 £ per year.
A leading timber business in the UK is seeking an organized Accounts Payable Clerk to join its Finance Shared Services Function in Dunfermline. The successful candidate will ensure accurate processing of supplier invoices and payments, support financial operations, and maintain strong relationships with internal teams and external suppliers.
This role demands attention to detail and strong organizational skills in a structured, fast-paced environment, offering competitive pay and development opportunities.
Accounts Payable Specialist in Dunfermline employer: BSW Group
Contact Detail:
BSW Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in Dunfermline
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those working in accounts payable. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of supplier invoice processing and payment systems. We recommend practising common interview questions related to finance roles to boost your confidence.
✨Tip Number 3
Showcase your organisational skills during interviews. Bring examples of how you've managed multiple tasks or projects in a fast-paced environment. This will demonstrate that you can thrive in the role we're looking to fill.
✨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 the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Specialist in Dunfermline
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant financial operations. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and organisational prowess!
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 team. Mention your ability to maintain strong relationships with suppliers and internal teams, as this is key for us.
Showcase Your Skills: In your application, emphasise your organisational skills and ability to thrive in a fast-paced environment. We love candidates who can juggle multiple tasks while keeping everything accurate and on track!
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 from our team!
How to prepare for a job interview at BSW Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled supplier invoices and payments in the past, as this will show your understanding of the role.
✨Showcase Your Organisational Skills
Prepare examples that highlight your attention to detail and organisational abilities. Think of situations where you successfully managed multiple tasks or deadlines, as this is crucial in a fast-paced environment.
✨Build Rapport with the Interviewer
Since maintaining strong relationships is key in this role, practice how you can connect with the interviewer. Use friendly body language and be prepared to discuss how you’ve collaborated with internal teams and external suppliers.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s financial operations and team dynamics. This shows your genuine interest in the role and helps you understand how you can contribute effectively.