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For Companies At a Glance
- Tasks: Support cash collection and maintain accurate customer accounts in a busy finance team.
- Company: Join a leading organisation with a strong focus on finance and teamwork.
- Benefits: Enjoy a competitive salary, generous leave, and lifestyle perks.
- Other info: Dynamic work environment with opportunities for personal and professional growth.
- Why this job: Make an impact by ensuring smooth financial operations and building strong relationships.
- Qualifications: Experience in Accounts Payable and confident with ERP systems like Microsoft Business Central.
The predicted salary is between 30000 - 40000 £ per year.
Downey Osborne is partnering with a leading organisation to recruit an experienced Credit Controller on a 9-month fixed term contract. This role sits within a busy finance function and is focused on supporting effective cash collection, maintaining accurate customer accounts, and ensuring strong working relationships across the business.
Benefits
- Competitive salary
- Generous annual leave
- Enhanced family support
- Lifestyle and wellbeing benefits
- Financial wellbeing support
- Discount scheme with retail partners
About You
- Previous experience in an Accounts Payable role
- Confident maintaining purchase ledger records within an ERP system, ideally Microsoft Business Central
- Experienced in supplier statement reconciliations
Accounts Payable TLNT1_NI in Belfast employer: Downey Osborne Limited
Contact Detail:
Downey Osborne Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable TLNT1_NI in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your ERP system knowledge, especially if it's Microsoft Business Central. Be ready to discuss your experience with purchase ledger records and supplier statement reconciliations – these are key topics that will impress potential employers.
✨Tip Number 3
Showcase your soft skills! Strong working relationships are crucial in finance roles, so be prepared to share examples of how you've built rapport with colleagues and clients in the past. This will set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of resources to help you land that Accounts Payable position, and applying directly can give you a better chance of getting noticed. Let's get you that dream job!
We think you need these skills to ace Accounts Payable TLNT1_NI in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant ERP systems like Microsoft Business Central. 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 Credit Controller role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in finance roles where clarity is key. Avoid jargon unless it’s relevant to the position!
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, you’ll get to explore more about our company culture while you’re at it!
How to prepare for a job interview at Downey Osborne Limited
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and be ready to discuss specific examples from your previous roles. Being able to talk confidently about maintaining purchase ledger records and supplier statement reconciliations will show that you’re the right fit for the job.
✨Familiarise Yourself with ERP Systems
Since the role requires experience with ERP systems, particularly Microsoft Business Central, make sure you understand its functionalities. If you’ve used it before, prepare to share how you navigated challenges or improved processes using the system.
✨Build Rapport with the Interviewer
This role involves strong working relationships across the business, so don’t underestimate the power of a good first impression. Be friendly, engage in small talk, and show your enthusiasm for the company and the role. It can go a long way!
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This shows your interest in the role and helps you gauge if the company culture aligns with your values. Think about asking about team dynamics or how success is measured in the finance function.