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- Tasks: Oversee invoice processing and manage supplier relationships for accurate financial records.
- Company: Reputable accountancy firm in Birmingham with a dynamic work environment.
- Benefits: Permanent position with opportunities for career growth and development.
- Why this job: Play a key role in financial accuracy and build strong supplier connections.
- Qualifications: Strong experience in invoice processing and effective supplier communication.
- Other info: Join a supportive team and thrive in a fast-paced setting.
The predicted salary is between 36000 - 60000 £ per year.
A reputable accountancy firm in Birmingham is looking for an Accounts Payable Lead to oversee invoice processing and supplier management. This role is vital for maintaining accurate financial records and managing supplier relationships. The ideal candidate will ensure compliance with internal controls and be responsible for preparing payment runs. Strong experience in invoice processing and supplier communication is required. This is a permanent position offering a dynamic work environment.
Accounts Payable Lead: P2P & Supplier Relations in Birmingham employer: Dains Alumni Group
Contact Detail:
Dains Alumni Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Lead: P2P & Supplier Relations in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the accountancy field, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and supplier management. We recommend practising common interview questions and scenarios related to compliance and financial records to show you’re the right fit.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Lead position. 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 Lead: P2P & Supplier Relations in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in invoice processing and supplier management. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant 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 Lead position. Share specific examples of how you've successfully managed supplier relationships and ensured compliance in previous roles.
Showcase Your Attention to Detail: Since this role involves maintaining accurate financial records, it’s crucial to demonstrate your attention to detail. Whether it’s through your CV format or the way you present your experiences, make sure we can see that you’re meticulous!
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Dains Alumni Group
✨Know Your Numbers
Brush up on your knowledge of invoice processing and financial records. Be ready to discuss specific examples from your past experience where you successfully managed supplier relationships or improved processes. This shows you’re not just familiar with the concepts, but you’ve actively applied them.
✨Understand Compliance
Familiarise yourself with internal controls relevant to accounts payable. Be prepared to explain how you’ve ensured compliance in previous roles. This will demonstrate your attention to detail and understanding of the importance of maintaining accurate financial records.
✨Communicate Clearly
Since supplier communication is key, practice articulating how you handle difficult conversations or resolve disputes. Think of a couple of scenarios where your communication skills made a difference. This will highlight your ability to maintain strong supplier relationships.
✨Show Enthusiasm for the Role
Express genuine interest in the position and the company. Research the firm’s values and culture, and be ready to discuss why you want to work there. A positive attitude can set you apart and show that you’re a great fit for their dynamic work environment.
