At a Glance
- Tasks: Manage supplier invoices and handle queries while ensuring accurate financial records.
- Company: Counted Recruitment, a supportive finance team in Evesham.
- Benefits: Competitive salary, flexible hours, and a focus on work-life balance.
- Other info: Enjoy hybrid working with 2 days in the office.
- Why this job: Join a valued team where your contributions make a difference.
- Qualifications: Experience in Accounts Payable, strong Excel skills, and attention to detail.
The predicted salary is between 27000 - 31000 € per year.
Counted Recruitment is looking for an Accounts Payable/Purchase Ledger in Evesham, offering £27,000 - £31,000 with hybrid working (2 days in office). You will manage supplier invoices, handle queries, and ensure accurate financial records.
The ideal candidate will have:
- Experience in Accounts Payable
- Strong Excel skills
- Attention to detail
- Strong organisational abilities
Join a supportive finance team where your contributions are valued and work-life balance is encouraged.
Hybrid Accounts Payable Specialist | Flexible Hours employer: Counted Recruitment
Counted Recruitment is an excellent employer that prioritises work-life balance and values the contributions of its employees. With flexible working hours and a supportive finance team in Evesham, you will have ample opportunities for professional growth while enjoying a collaborative and inclusive work culture.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Accounts Payable Specialist | Flexible Hours
✨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 Excel skills and understanding common queries related to supplier invoices. We want you to feel confident showcasing your expertise when it comes to managing financial records.
✨Tip Number 3
Don’t forget to highlight your attention to detail during interviews! Share examples of how you've ensured accuracy in your previous roles. This will show potential employers that you're the right fit for their supportive finance team.
✨Tip Number 4
Apply through our website for a smoother process! It’s quick and easy, plus you’ll be one step closer to landing that hybrid role in Evesham. Let’s get you into that flexible working environment!
We think you need these skills to ace Hybrid Accounts Payable Specialist | Flexible Hours
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and showcases your strong Excel skills. We want to see how your background aligns with the role, so don’t be shy about including relevant details!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our supportive finance team. Share specific examples of how you've managed supplier invoices or handled queries in the past.
Show Off Your Attention to Detail:In the world of finance, attention to detail is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work!
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, we love seeing applications come in through our own platform!
How to prepare for a job interview at Counted Recruitment
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Familiarise yourself with common supplier invoice issues and how you've resolved them in the past.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to showcase your proficiency. Bring examples of spreadsheets you've created or managed, and be ready to explain how you used Excel to streamline processes or solve problems.
✨Attention to Detail is Key
Demonstrate your attention to detail by preparing for questions that require you to spot errors or inconsistencies in financial records. You might even want to practice with some sample invoices to sharpen your skills before the interview.
✨Showcase Your Organisational Skills
Be prepared to discuss how you manage your workload and prioritise tasks. Share specific examples of how you've kept track of multiple invoices or handled queries efficiently, highlighting your ability to stay organised under pressure.
