At a Glance
- Tasks: Support finance processes for new store construction and refurbishments using Microsoft Dynamics 365.
- Company: Award-winning market leader in the construction industry, known for exceptional training.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Immediate start with excellent career growth opportunities in a fast-paced environment.
- Why this job: Join a dynamic team and make an impact during a major systems transition.
- Qualifications: Experience with finance processes and familiarity with Microsoft Dynamics 365 preferred.
The predicted salary is between 38000 - 40000 £ per year.
IMMEDIATE START - Microsoft Dynamics 365 or D365 required
Hours: Monday to Friday 9am to 5pm
Salary: £38,000 - £40,000 per annum
Location: Borehamwood
Duration: 3-6 month Contract initially
Purpose of the role:
To support the finance purchasing processes for new store construction and refurbishments during the integration from PROCORE to Microsoft Dynamics 365
What to know about this employer:
- A high growth market leader in their industry
- Multi award winning business
- An employer of choice in the local area, renowned for offering exceptional training and development in addition to an impressive list of benefits.
Responsibilities:
- Administration-focused role supporting the transition from PROCORE to Microsoft Dynamics 365 Finance & Operations (D365 F&O)
- Managing purchase requisitions, ensuring purchase orders, receipting and supporting documentation are processed accurately across both systems
- Ensuring supplier payments are processed correctly and on time by maintaining accurate purchasing and payment workflows
- Supporting the replication and accuracy of information between PROCORE and D365 during the integration period
- Investigating process issues and resolving discrepancies when transactions, approvals or supplier payments do not run smoothly
- Working closely with finance, property and project stakeholders across the business to support day-to-day purchasing processes
- Providing guidance and step-by-step support to stakeholders using the new system, helping drive consistent process adoption across the business
- Supporting stakeholder training and coaching during the systems transition period
Ideal Candidate Profile:
- Experience supporting finance, procurement, or project-related processes in a fast-paced business environment
- Previous exposure to Microsoft Dynamics 365 Finance & Operations is highly desirable
- Experience with PROCORE or similar property / construction project software would be beneficial
Crisp Recruitment Ltd is a local recruitment consultancy based in Hatfield. We are working on behalf of our client to find suitable candidates for this opportunity.
Accounts Payable Coordinator - Construction in Watford employer: Crisp Recruitment Ltd
Join a multi-award-winning leader in the construction industry, where you will benefit from exceptional training and development opportunities in a supportive work culture. Located in Borehamwood, this employer of choice offers a competitive salary and a range of impressive benefits, making it an ideal place for those seeking meaningful and rewarding employment in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Coordinator - Construction in Watford
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction and finance sectors. Let them know you're on the lookout for an Accounts Payable Coordinator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Get familiar with Microsoft Dynamics 365 if you haven't already. Brush up on your skills or take a quick online course. Showing that you're ready to hit the ground running will definitely impress potential employers!
✨Tip Number 3
Prepare for interviews by practising common questions related to accounts payable and construction processes. Think about how your past experiences can relate to the responsibilities of this role. Confidence is key, so let’s nail those answers!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you a better chance of standing out. Let’s get you that dream job!
We think you need these skills to ace Accounts Payable Coordinator - Construction in Watford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Microsoft Dynamics 365 and any relevant construction industry roles. We want to see how your skills match the job description, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Coordinator role. We love seeing enthusiasm and a clear understanding of the responsibilities outlined in the job description.
Showcase Relevant Experience:When filling out your application, focus on your previous roles that involved finance or procurement processes. We’re looking for candidates who can hit the ground running, so highlight any experience with purchase orders and supplier payments.
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for this exciting opportunity. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Crisp Recruitment Ltd
✨Know Your Systems
Make sure you brush up on Microsoft Dynamics 365 and PROCORE. Familiarise yourself with their functionalities, especially how they relate to finance and procurement processes. Being able to discuss your experience or knowledge of these systems will show you're ready to hit the ground running.
✨Understand the Role
Read through the job description thoroughly and understand the key responsibilities. Be prepared to discuss how your previous experiences align with managing purchase requisitions and ensuring accurate supplier payments. This will demonstrate that you’re not just interested in the role, but that you truly understand what it entails.
✨Prepare for Scenario Questions
Think about potential challenges you might face in this role, such as discrepancies in transactions or issues during system integration. Prepare examples from your past where you've successfully resolved similar issues. This will highlight your problem-solving skills and adaptability.
✨Show Enthusiasm for Training and Development
Since the company is known for its exceptional training, express your eagerness to learn and grow within the role. Share any relevant experiences where you’ve taken initiative in your own professional development, as this aligns with their values and shows you’re a proactive candidate.
