Accounts Payable Specialist - Hybrid (1-Year Contract) in Scarborough
Accounts Payable Specialist - Hybrid (1-Year Contract)

Accounts Payable Specialist - Hybrid (1-Year Contract) in Scarborough

Scarborough Full-Time 50000 - 55000 £ / year (est.) No home office possible
CAPREIT Apartments

At a Glance

  • Tasks: Process invoices, validate PO details, and assist in financial analysis.
  • Company: CAPREIT Apartments, a leading property management company.
  • Benefits: Competitive salary of $50,000 to $55,000 and hybrid work model.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Join a dynamic team and enhance your accounts payable skills.
  • Qualifications: 3-5 years of accounts payable experience and proficiency in SAP, Excel, and Word.

The predicted salary is between 50000 - 55000 £ per year.

CAPREIT Apartments in Scarborough is seeking an A/P Administrator for a 1 Year Contract. The ideal candidate will have 3 to 5 years of accounts payable experience and proficiency in SAP, MS Excel, and MS Word.

Responsibilities include:

  • Processing invoices
  • Validating PO details
  • Assisting in analysis

This role offers a competitive salary between £50,000 and £55,000 with a hybrid work model requiring a minimum of 3 days in the office.

Accounts Payable Specialist - Hybrid (1-Year Contract) in Scarborough employer: CAPREIT Apartments

CAPREIT Apartments in Scarborough is an excellent employer that values its employees by offering a competitive salary and a hybrid work model that promotes work-life balance. With a strong focus on professional development, employees have ample opportunities for growth within the company, all while being part of a supportive and collaborative work culture that prioritises teamwork and innovation.
CAPREIT Apartments

Contact Detail:

CAPREIT Apartments Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Hybrid (1-Year Contract) in Scarborough

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for those interviews! Brush up on your SAP skills and be ready to discuss your experience with processing invoices and validating PO details. We want you to shine when they ask about your past roles!

✨Tip Number 3

Show off your Excel prowess! Be prepared to demonstrate your skills, whether it's through a test or by discussing how you've used it in previous jobs. We all know that Excel is a key tool in accounts payable!

✨Tip Number 4

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. Don’t miss out on this opportunity!

We think you need these skills to ace Accounts Payable Specialist - Hybrid (1-Year Contract) in Scarborough

Accounts Payable Experience
Proficiency in SAP
Proficiency in MS Excel
Proficiency in MS Word
Invoice Processing
PO Validation
Analytical Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your accounts payable experience and any relevant skills, especially with SAP, MS Excel, and MS Word. We want to see how your background fits the role, so don’t be shy about showcasing your 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 the A/P Administrator position. Share specific examples of how you've processed invoices or validated PO details in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and focus on what makes you a great candidate for this hybrid 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 the role. Plus, it’s super easy!

How to prepare for a job interview at CAPREIT Apartments

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially if you have experience with SAP. Be ready to discuss specific examples of how you've processed invoices and validated PO details in your previous roles.

✨Excel Your Excel Skills

Since proficiency in MS Excel is a must, make sure you can talk about your experience with spreadsheets. Prepare to share how you've used Excel for data analysis or reporting in past jobs.

✨Be Ready for Scenario Questions

Expect questions that ask how you would handle specific situations related to accounts payable. Think of scenarios where you had to resolve discrepancies or manage tight deadlines, and be prepared to explain your thought process.

✨Show Your Team Spirit

With a hybrid work model, it's important to demonstrate your ability to collaborate both in-person and remotely. Share examples of how you've successfully worked with teams in different settings, highlighting your communication skills.

Accounts Payable Specialist - Hybrid (1-Year Contract) in Scarborough
CAPREIT Apartments
Location: Scarborough

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