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- Tasks: Manage invoicing and payments while collaborating with various teams.
- Company: Join a multinational company in exciting industries like renewable energy and healthcare.
- Benefits: Competitive hourly rate, flexible home working options, and valuable experience.
- Why this job: Gain hands-on experience in finance while making a real impact.
- Qualifications: Experience in accounts receivable and proficiency in ERP systems required.
- Other info: Opportunity for career growth in a dynamic work environment.
The predicted salary is between 12.8 - 13.33 £ per hour.
Talentmark are recruiting for an Accounts Payable/Receivable specialist to join a multinational, multi‑industry company, on a contract basis for 3 months.
Responsibilities:
- Liaise with the teams within the Business Unit's that are chasing debt to ensure customer payments are handled efficiently.
- Liaise with the organisation's sales teams to carry out timely invoicing of customers.
- Ensure the prompt and accurate allocation of invoice payments to the relevant departments and functions.
Your Background:
- Accounts Receivable Expertise: Deep understanding of invoicing, credit control, and collections processes.
- ERP Systems Proficiency: Experience with platforms like SAP, Oracle, or Microsoft Dynamics.
- Excel & Financial Reporting: Strong spreadsheet skills for data analysis, reconciliation, and reporting.
- Regulatory Knowledge: Familiarity with UK financial regulations and compliance standards.
The Company: Our client is a multinational company in a range of industries including renewable energy and healthcare products.
The Location: This role is based at our client’s site in Birmingham, with 1-2 days home working possible.
It is essential that applicants hold entitlement to work in the UK. Please quote job reference 179873 in all correspondence. Please note this role may be subject to a satisfactory basic Disclosure and Barring Service (DBS) check.
Accounts Payable/Receivable Specialist in Birmingham employer: CK Group
Contact Detail:
CK Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable/Receivable Specialist in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in accounts payable or receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of ERP systems like SAP or Oracle. We all know that being able to talk confidently about your experience with these platforms can really set you apart from the competition.
✨Tip Number 3
Show off your Excel skills! Create a mini portfolio showcasing your financial reporting and data analysis abilities. This can be a great conversation starter during interviews and demonstrates your expertise in a tangible way.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing familiar faces from our community!
We think you need these skills to ace Accounts Payable/Receivable Specialist in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise with invoicing and credit control!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let us know what excites you about working with us at StudySmarter.
Show Off Your Tech Skills: Mention your proficiency with ERP systems like SAP or Oracle. We’re keen on candidates who can hit the ground running, so if you’ve got strong Excel skills, make sure to highlight them in your application!
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 regarding your application status!
How to prepare for a job interview at CK Group
✨Know Your Numbers
Brush up on your knowledge of invoicing, credit control, and collections processes. Be ready to discuss specific examples from your past experience that demonstrate your expertise in these areas.
✨Familiarise with ERP Systems
Since the role requires proficiency in systems like SAP, Oracle, or Microsoft Dynamics, make sure you can talk about your experience with these platforms. If you’ve used similar software, be prepared to explain how those skills transfer.
✨Excel Like a Pro
Strong spreadsheet skills are a must for this position. Practise discussing how you've used Excel for data analysis, reconciliation, and reporting. Bring examples of reports you've created or insights you've derived from data.
✨Understand Financial Regulations
Familiarity with UK financial regulations is crucial. Do some research on relevant compliance standards and be ready to discuss how you’ve ensured compliance in your previous roles.