Accounts Payable Specialist - 12-Month ERP Integration (EU/UK)
Accounts Payable Specialist - 12-Month ERP Integration (EU/UK)

Accounts Payable Specialist - 12-Month ERP Integration (EU/UK)

Full-Time 28800 - 42000 £ / year (est.) No home office possible
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Consortium Professional Recruitment Ltd

At a Glance

  • Tasks: Process supplier invoices, reconcile accounts, and support a major finance integration project.
  • Company: Join a dynamic recruitment agency with a focus on finance.
  • Benefits: Competitive salary based on experience and professional growth opportunities.
  • Why this job: Be part of a significant finance integration project and enhance your skills.
  • Qualifications: Attention to detail, communication skills, and experience with Microsoft Office; ERP knowledge preferred.
  • Other info: 12-month fixed term contract with potential for career advancement.

The predicted salary is between 28800 - 42000 £ per year.

A recruitment agency is seeking an experienced Accounts Payable Specialist for a 12-month fixed term contract in the UK. The role involves processing supplier invoices and expenses, reconciling accounts, and supporting a major finance integration project.

Ideal candidates should have:

  • Strong attention to detail
  • Excellent communication skills
  • Experience with Microsoft Office
  • Preference for those familiar with ERP systems like SAP or Tropos

Competitive salary based on experience offered.

Accounts Payable Specialist - 12-Month ERP Integration (EU/UK) employer: Consortium Professional Recruitment Ltd

Join a dynamic team as an Accounts Payable Specialist in the UK, where you will play a crucial role in a major finance integration project. Our company fosters a collaborative work culture that values attention to detail and communication, offering competitive salaries and opportunities for professional growth. With a focus on employee development and a supportive environment, we are committed to making your experience both meaningful and rewarding.
Consortium Professional Recruitment Ltd

Contact Detail:

Consortium Professional Recruitment Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - 12-Month ERP Integration (EU/UK)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on a great opportunity.

✨Tip Number 2

Prepare for interviews by brushing up on your ERP knowledge. Since this role involves a major finance integration project, being familiar with systems like SAP or Tropos will give you a leg up. We recommend practising common interview questions related to accounts payable and ERP systems.

✨Tip Number 3

Show off your attention to detail! During interviews, be ready to share examples of how you've successfully managed supplier invoices and reconciled accounts in the past. This will demonstrate your skills and make you stand out as a candidate.

✨Tip Number 4

Don't forget to apply through our website! We make it easy for you to find and apply for roles that match your skills. Plus, it shows you're serious about joining our team and helps us keep track of your application.

We think you need these skills to ace Accounts Payable Specialist - 12-Month ERP Integration (EU/UK)

Accounts Payable
Invoice Processing
Expense Reconciliation
Attention to Detail
Communication Skills
Microsoft Office
ERP Systems
SAP
Tropos
Finance Integration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with accounts payable and any ERP systems you've worked with, like SAP or Tropos. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!

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 12-month contract. Share specific examples of how you've processed invoices or reconciled accounts in the past, and let us know how you can support our finance integration project.

Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Whether it's through clear language in your CV or a well-structured cover letter, we want to see how you convey information effectively.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!

How to prepare for a job interview at Consortium Professional Recruitment Ltd

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially around processing supplier invoices and expenses. Be ready to discuss specific examples from your past experience where you successfully reconciled accounts or handled complex transactions.

✨Show Off Your ERP Skills

If you've worked with ERP systems like SAP or Tropos, make sure to highlight that experience. Prepare to explain how you used these systems to streamline processes or improve accuracy in your previous roles.

✨Communicate Clearly

Since excellent communication skills are a must, practice articulating your thoughts clearly and concisely. Think about how you can explain complex financial concepts in simple terms, as this will demonstrate your ability to collaborate effectively with team members.

✨Attention to Detail is Key

Prepare to showcase your attention to detail by discussing specific instances where your meticulousness made a difference. You might want to bring examples of how you caught errors or improved processes through careful review of documents.

Accounts Payable Specialist - 12-Month ERP Integration (EU/UK)
Consortium Professional Recruitment Ltd
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