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- Tasks: Manage supplier payments and verify invoice details for a major broadcast network.
- Company: Join a leading broadcast network with a dynamic finance team.
- Benefits: Hybrid work model, competitive pay, and valuable industry experience.
- Why this job: Gain hands-on experience in finance while working with a renowned company.
- Qualifications: Experience in Accounts Payable and knowledge of accounting software like Oracle or SAP.
- Other info: 6-month contract with opportunities for process improvement and collaboration.
The predicted salary is between 30000 - 42000 £ per year.
A finance team at a major broadcast network is looking for an Accounts Payable Processing Assistant for a 6-month contract based in Manchester. The position focuses on managing supplier payment obligations, verifying and inputting invoice details to ensure compliance.
Responsibilities include:
- Collaborating on process optimizations
- Resolving invoice-related issues
Ideal candidates will have significant Accounts Payable experience and proficiency in accounting software like Oracle or SAP. This role offers a hybrid work arrangement with a focus on accuracy and efficiency.
Accounts Payable Pro - Hybrid, 6-Month Contract in Manchester employer: Deaf Unity
Contact Detail:
Deaf Unity Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Pro - Hybrid, 6-Month Contract in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounting software like Oracle or SAP. We all know that confidence is key, so practice answering common questions related to invoice processing and supplier management.
✨Tip Number 3
Showcase your problem-solving skills! During interviews, be ready to discuss how you've tackled invoice-related issues in the past. We want to see how you can bring efficiency to the team.
✨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 Pro - Hybrid, 6-Month Contract in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Accounts Payable experience and any relevant software skills, like Oracle or SAP. We want to see how your background fits the role, 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 our finance team. Mention specific experiences that relate to managing supplier payments and resolving invoice issues.
Showcase Your Attention to Detail: Since this role focuses on accuracy, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your written application!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to review your application more efficiently. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Deaf Unity
✨Know Your Numbers
Brush up on your Accounts Payable knowledge and be ready to discuss specific experiences. Think about how you've managed supplier payments or resolved invoice issues in the past. Being able to share concrete examples will show your expertise.
✨Familiarise with Software
Since proficiency in accounting software like Oracle or SAP is crucial, make sure you’re comfortable discussing these tools. If you’ve used them before, prepare to talk about how you leveraged their features to improve efficiency in your previous roles.
✨Collaboration is Key
This role involves working with others to optimise processes, so be ready to highlight your teamwork skills. Think of a time when you collaborated on a project or resolved an issue with a colleague, and explain how that experience can benefit the finance team.
✨Attention to Detail
Accuracy is vital in Accounts Payable, so be prepared to demonstrate your attention to detail. You might be asked about how you ensure compliance when verifying invoices, so have a few strategies in mind that showcase your meticulous approach.