Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process supplier invoices and employee expenses accurately and on time.
- Company: Join CooperVision, a leading global manufacturer of contact lenses.
- Benefits: Enjoy a competitive salary, flexible working options, and career development.
- Other info: Hybrid work model with a supportive team environment.
- Why this job: Make a difference in people's lives by supporting vision care.
- Qualifications: Attention to detail and experience in accounts payable preferred.
The predicted salary is between 25000 - 32000 £ per year.
Fareham, Hampshire, United Kingdom (On-site)
Job Description
Department: Finance
Location: Fareham, Hampshire (3 days office/ 2 work from home)
Working Hours: Monday - Friday, 8:30 - 4:30
A brighter future awaits you. CooperVision, a subsidiary of CooperCompanies, a Nasdaq Listed company, is one of the world’s leading manufacturers of soft contact lenses with a presence in over 100 countries. Being part of CooperVision means helping improve the way people see each day. It’s more than making contact lenses, it’s about giving lens wearers freedom and confidence to move about their daily lives. We’re all about bright futures – for our people and those who wear our contact lenses.
Job Summary: Reporting to the Accounts Payable Supervisor, you will be part of a team that are responsible for the accurate and timely processing of supplier invoices, employee expenses, all AP related payments, along with the supplier mastering for those countries / markets within the remit of the Finance Shared Services Centre for EMEA.
Essential Functions
Accounts Payable Administrator - Full time in Hampshire employer: CooperCompanies
Contact Detail:
CooperCompanies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator - Full time in Hampshire
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at CooperVision or similar companies. A friendly chat can open doors and give you insider info on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts payable. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work or projects that highlight your attention to detail and efficiency in processing invoices. This will help you stand out during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Administrator - Full time in Hampshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight relevant experience and skills that match the job description, like invoice processing or expense management. We want to see how you can contribute to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a great fit. We love seeing enthusiasm and a personal touch, so don’t hold back!
Be Clear and Concise: When filling out your application, keep your language clear and to the point. Avoid jargon unless it's relevant to the role. We appreciate straightforward communication, and it helps us understand your qualifications better.
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’re considered for the role. Plus, it’s super easy – just follow the prompts and submit your details!
How to prepare for a job interview at CooperCompanies
✨Know Your Numbers
As an Accounts Payable Administrator, you'll be dealing with invoices and expenses daily. Brush up on your financial terminology and be ready to discuss how you’ve handled accounts in the past. Familiarise yourself with common software used in accounts payable, as this could come up during the interview.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare examples of how you've ensured precision in your previous work. Maybe you caught a mistake that saved your company money or streamlined a process. Be ready to share these stories to demonstrate your meticulous nature.
✨Understand the Company Culture
CooperVision values bright futures for both employees and customers. Research their mission and values, and think about how your personal values align with theirs. This will help you convey why you're a great fit for their team during the interview.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the role, team dynamics, and growth opportunities within the company. This shows your genuine interest in the position and helps you assess if it's the right fit for you.