At a Glance
- Tasks: Join a dynamic team as an Accounts Payable Specialist, processing invoices and managing supplier relationships.
- Company: Be part of a well-established group of manufacturing companies making a real impact.
- Benefits: Enjoy 25 days holiday, hybrid working, private healthcare, and staff discounts.
- Why this job: This role offers growth in a fast-paced environment with a supportive team culture.
- Qualifications: Experience in high volume purchase ledger and proficiency in accounting software and Excel required.
- Other info: Chase & Holland is a specialist recruitment agency focused on finance and support roles.
The predicted salary is between 20000 - 24000 £ per year.
Social network you want to login/join with: Accounts Payable Specialist– Doncaster – £25,000 – £30,000 & Hybrid A fantastic opportunity has arisen to work within a well-established a group of manufacturing companies, who are looking for a confident and experienced Accounts Payable Specialist, to join their energetic team. The ideal candidate will be someone who has experience processing purchase ledger from purchase to payment. This is your chance to make a real difference, within a thriving and growing company. Benefits Include : 25 days holiday + Bank Holidays Hybrid working (2 days working from home) x DIS Private healthcare Staff discounts Accounts Payable Specialist duties include: Processing a high volume of purchase invoices Gaining relevant invoice authorisation Reconciling supplier statements Reconciling bank accounts GRNI reporting Monitoring and reconciling the Cashbook Cash allocation Processing staff expenses Handling and resolving queries Ad-hoc accounts duties and reporting The ideal candidate will: Have previous experience within a high volume purchase ledger department Has experience with an accounting software and excel A ‘can do attitude’ and a desire to work within a fast-paced environment Manufacturing experience or similar would be distinct advantage Proactive, confident and personable individual who is able to build relationships quickly If you are interested in finding out about this exciting Accounts Payable Specialist opportunity, please click ‘apply now’. Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire. #J-18808-Ljbffr
Accounts Payable Specialist employer: Chase & Holland
Contact Detail:
Chase & Holland Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist
✨Tip Number 1
Familiarise yourself with the specific accounting software mentioned in the job description. If you have experience with similar software, be ready to discuss how your skills can transfer to their system.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and reconciliation. Being able to demonstrate your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully handled high volumes of purchase invoices in previous roles. Highlighting your ability to manage workload efficiently will show that you're ready for a fast-paced environment.
✨Tip Number 4
Research the company’s background in manufacturing and think about how your previous experiences align with their operations. Being able to speak knowledgeably about the industry can help you build rapport during the interview.
We think you need these skills to ace Accounts Payable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in processing purchase ledgers and any relevant accounting software you have used. Emphasise your ability to handle high volumes of invoices and your familiarity with Excel.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the Accounts Payable Specialist role. Mention specific examples from your past experience that demonstrate your proactive attitude and ability to work in a fast-paced environment.
Highlight Relevant Skills: Clearly outline your skills related to invoice authorisation, bank reconciliation, and cash allocation. If you have experience in manufacturing or similar sectors, be sure to mention it as it could set you apart from other candidates.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Payable Specialist.
How to prepare for a job interview at Chase & Holland
✨Showcase Your Experience
Be prepared to discuss your previous experience in processing purchase ledgers. Highlight specific examples where you successfully managed high volumes of invoices and how you handled any challenges that arose.
✨Demonstrate Your Software Skills
Familiarise yourself with the accounting software mentioned in the job description. Be ready to explain how you've used similar tools in the past, especially in relation to Excel, as this will show your technical proficiency.
✨Exhibit a 'Can Do' Attitude
During the interview, convey your proactive nature and willingness to tackle challenges. Share instances where your positive attitude helped you overcome obstacles in a fast-paced environment.
✨Build Rapport
Since the role requires building relationships quickly, practice your interpersonal skills. Engage with the interviewer by asking insightful questions about the team and company culture to demonstrate your personable nature.