Hybrid Accounts Payable & Receivable Specialist in Birmingham
Hybrid Accounts Payable & Receivable Specialist

Hybrid Accounts Payable & Receivable Specialist in Birmingham

Birmingham Full-Time 12.8 - 13.33 £ / hour (est.) No home office possible
CK Group

At a Glance

  • Tasks: Manage customer payments and ensure timely invoicing in a dynamic team environment.
  • Company: Join a leading multinational recruitment firm based in Birmingham.
  • Benefits: Earn £12.80 - £13.33 per hour with flexible hybrid work options.
  • Why this job: Be part of a vital role that keeps the financial wheels turning.
  • Qualifications: Experience in accounts receivable, ERP systems, and strong Excel skills.
  • Other info: Great opportunity for career growth in a supportive team.

The predicted salary is between 12.8 - 13.33 £ per hour.

A multinational recruitment firm is seeking an Accounts Payable/Receivable Specialist based in Birmingham. This role involves liaising with teams for efficient customer payments, and ensuring timely invoicing and accurate allocation of payments.

Ideal candidates will have:

  • Expertise in accounts receivable
  • Experience with ERP systems
  • Strong Excel skills

The position offers a pay rate of £12.80 - £13.33 per hour, with the possibility of hybrid work arrangements.

Hybrid Accounts Payable & Receivable Specialist in Birmingham employer: CK Group

Join a dynamic multinational recruitment firm in Birmingham, where we prioritise employee growth and development within a supportive work culture. Enjoy the flexibility of hybrid working arrangements, competitive pay, and opportunities to enhance your skills in accounts payable and receivable, all while being part of a collaborative team that values your contributions.
CK Group

Contact Detail:

CK Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable & Receivable Specialist in Birmingham

✨Tip Number 1

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

✨Tip Number 2

Brush up on your Excel skills! Since strong Excel skills are a must for this role, consider taking a quick online course or watching tutorials to sharpen your abilities. This will not only boost your confidence but also impress potential employers.

✨Tip Number 3

Prepare for interviews by practising common questions related to accounts payable and receivable. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience with ERP systems and payment processes.

✨Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for jobs that match your skills. Plus, you'll be one step closer to landing that hybrid role in Birmingham!

We think you need these skills to ace Hybrid Accounts Payable & Receivable Specialist in Birmingham

Accounts Receivable
Accounts Payable
ERP Systems
Excel Skills
Customer Liaison
Invoicing
Payment Allocation
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and payable. We want to see how your skills match the job description, so don’t be shy about showcasing your ERP system knowledge and Excel 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 this role. We love seeing enthusiasm, so let us know what excites you about working with us at StudySmarter.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.

Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. We can’t wait to hear from you!

How to prepare for a job interview at CK Group

✨Know Your Numbers

Brush up on your accounts receivable and payable knowledge. Be ready to discuss specific metrics you've managed in previous roles, like DSO (Days Sales Outstanding) or payment processing times. This shows you understand the financial side of things and can contribute from day one.

✨Familiarise with ERP Systems

Since the role requires experience with ERP systems, make sure you know which systems you've used and be prepared to talk about how you've leveraged them for efficiency. If you’re familiar with any specific software mentioned in the job description, highlight that!

✨Excel Skills on Display

Excel is key in this role, so be ready to showcase your skills. Think of examples where you've used advanced functions or created reports that improved processes. You might even want to mention any specific projects where your Excel skills made a difference.

✨Communication is Key

This position involves liaising with teams, so demonstrate your communication skills. Prepare examples of how you've effectively communicated with different departments to ensure timely payments or resolve discrepancies. This will show you can work well in a team environment.

Hybrid Accounts Payable & Receivable Specialist in Birmingham
CK Group
Location: Birmingham

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