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- Tasks: Lead the accounts payable function and manage supplier invoices and payments.
- Company: Join a luxury retailer known for its commitment to quality and excellence.
- Benefits: Enjoy a dynamic work environment with opportunities for growth and development.
- Why this job: Be part of a collaborative team driving process improvements in a fast-paced setting.
- Qualifications: Experience in retail or fast-paced environments and strong communication skills are essential.
- Other info: Applicants must be eligible to work in the UK; equal opportunity employer.
The predicted salary is between 36000 - 60000 £ per year.
CMC Consulting has partnered with a luxury retailer on their search for an Accounts Payable professional. Joining a growing team you will have ownership of the accounts payable function.
Duties include:
- Oversee end-to-end processing of supplier invoices.
- Ownership of multinational payment cycles, while managing supplier queries and maintaining strong vendor relationships.
- Perform reconciliations and resolve discrepancies across accounts payable, including supplier statements and aged payables.
- Contribute to month-end close processes, including accruals, prepayments, and cash reporting, ensuring alignment with finance controls.
- Collaborate cross-functionally to drive process improvements, support audits, and enhance efficiency in the accounts payable function.
Due to the nature of this role, excellent communication skills are essential. Experience working for a retailer or in a fast-paced environment is also required.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Accounts Payable Lead employer: CMC Consulting Limited
Contact Detail:
CMC Consulting Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Lead
✨Tip Number 1
Familiarise yourself with the specific accounts payable software and tools commonly used in the retail sector. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Prepare examples of how you've successfully managed supplier relationships in previous roles. Highlighting your communication skills and ability to resolve queries will show that you're a great fit for this position.
✨Tip Number 3
Research the luxury retail market and understand the unique challenges it faces in accounts payable. This knowledge will help you speak confidently about how you can contribute to process improvements and efficiency.
✨Tip Number 4
Network with professionals in the accounts payable field, especially those who work in retail. Engaging with industry peers can provide valuable insights and potentially lead to referrals for the job.
We think you need these skills to ace Accounts Payable Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable, especially in a retail or fast-paced environment. Use specific examples that demonstrate your ability to manage supplier invoices and payment cycles.
Highlight Communication Skills: Since excellent communication skills are essential for this role, include examples in your application that showcase your ability to manage supplier queries and maintain strong vendor relationships.
Showcase Process Improvement Experience: If you have experience driving process improvements or supporting audits, be sure to mention this in your application. It shows that you can contribute to enhancing efficiency in the accounts payable function.
Proofread Your Application: Before submitting, carefully proofread your application for any errors or typos. A polished application reflects your attention to detail, which is crucial for an Accounts Payable Lead.
How to prepare for a job interview at CMC Consulting Limited
✨Showcase Your Experience
Be prepared to discuss your previous roles in accounts payable, especially any experience with multinational payment cycles. Highlight specific examples where you successfully managed supplier queries or resolved discrepancies.
✨Demonstrate Communication Skills
Since excellent communication is essential for this role, practice articulating your thoughts clearly. Be ready to explain how you've maintained strong vendor relationships and collaborated cross-functionally in past positions.
✨Understand the Retail Environment
Familiarise yourself with the challenges and dynamics of working in a retail setting. Be prepared to discuss how your experience aligns with the fast-paced nature of the industry and how you can contribute to process improvements.
✨Prepare for Technical Questions
Expect questions related to month-end close processes, reconciliations, and finance controls. Brush up on relevant accounting principles and be ready to discuss how you've applied them in your previous roles.
