Accounts Payable Specialist - Hybrid (Fareham, UK)
Accounts Payable Specialist - Hybrid (Fareham, UK)

Accounts Payable Specialist - Hybrid (Fareham, UK)

Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices and manage vendor data with precision.
  • Company: Leading global manufacturer of contact lenses with a strong reputation.
  • Benefits: 25 days holiday, professional development, and a hybrid work model.
  • Why this job: Join a dynamic team and kickstart your career in finance.
  • Qualifications: Experience in finance or accounts with strong organisational skills.
  • Other info: Full-time role with opportunities for growth and development.

The predicted salary is between 30000 - 42000 Β£ per year.

A leading global manufacturer of contact lenses is seeking an Accounts Payable Administrator in Fareham. You will ensure accurate processing of supplier invoices and expenses while managing vendor data.

Ideal candidates will have experience in a financial or accounts environment, with strong organizational and communication skills.

The role offers a full-time position with benefits including 25 days holiday and professional development opportunities. Take the first step towards a brighter future and apply today.

Accounts Payable Specialist - Hybrid (Fareham, UK) employer: CooperCompanies

As a leading global manufacturer of contact lenses, we pride ourselves on fostering a supportive and dynamic work environment in Fareham. Our commitment to employee growth is reflected in our professional development opportunities, alongside generous benefits such as 25 days of holiday, ensuring a healthy work-life balance. Join us to be part of a team that values your contributions and encourages you to thrive in your career.
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Contact Detail:

CooperCompanies Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist - Hybrid (Fareham, UK)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of supplier invoice processing and vendor management. We recommend practising common interview questions related to accounts payable so you can showcase your skills confidently.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

✨Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist role! We make it easy for you to showcase your skills and experience directly to the hiring team.

We think you need these skills to ace Accounts Payable Specialist - Hybrid (Fareham, UK)

Accounts Payable
Invoice Processing
Vendor Data Management
Financial Environment Experience
Organizational Skills
Communication Skills
Attention to Detail
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in financial or accounts environments. We want to see how your skills match the role of Accounts Payable Specialist, so don’t be shy about showcasing your organisational and communication skills!

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 a leading global manufacturer of contact lenses.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make it easy for us to see your qualifications and experiences.

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the Accounts Payable Specialist position. Plus, it’s super easy!

How to prepare for a job interview at CooperCompanies

✨Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've handled supplier invoices and managed vendor data in previous roles.

✨Showcase Your Organisational Skills

Prepare examples that highlight your organisational abilities. Think of times when you successfully managed multiple tasks or streamlined processes, as this will resonate well with the role's requirements.

✨Communicate Clearly

Since strong communication skills are key for this position, practice articulating your thoughts clearly. You might be asked to explain complex financial concepts, so make sure you can do this in a straightforward manner.

✨Research the Company

Familiarise yourself with the company’s values and products, particularly their contact lenses. This will not only help you answer questions but also show your genuine interest in the role and the organisation.

Accounts Payable Specialist - Hybrid (Fareham, UK)
CooperCompanies
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  • Accounts Payable Specialist - Hybrid (Fareham, UK)

    Full-Time
    30000 - 42000 Β£ / year (est.)
  • C

    CooperCompanies

    1000-5000
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