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- Tasks: Manage end-to-end accounts payable processing and resolve vendor queries.
- Company: Join Dynatrace, a leader in unified observability and security.
- Benefits: Competitive pay, hybrid work model, and a culture of excellence.
- Why this job: Be part of a team that drives innovation with cutting-edge technology.
- Qualifications: Experience in accounts payable and strong Excel skills required.
- Other info: Opportunity to work with top cloud providers and enhance your career.
The predicted salary is between 30000 - 40000 £ per year.
Your role at Dynatrace
We are seeking an experienced and detail-oriented Accounts Payable Analyst to join our team. This role requires strong technical accounting knowledge, advanced reconciliation skills, and the ability to independently manage vendor relationships and complex queries. The ideal candidate will bring strong analytical capability, confidence working with Excel, and a proactive approach to improving AP processes. This is a hybrid role, with an expectation of 2 days per week in our Maidenhead office.
Key Responsibilities
- Manage end-to-end accounts payable processing, ensuring accurate and timely invoice and payment execution.
- Perform detailed vendor statement reconciliations and resolution of discrepancies.
- Conduct regular AP aging reviews (invoice and PO), identifying risks, overdue items, and required follow‑ups.
- Support month‑end close activities on strict deadlines.
Vendor & Stakeholder Management
- Act as a key point of contact for vendors, resolving issues with professionalism and urgency.
- Build strong relationships with Procurement, Treasury, Financial Systems and other cross‑functional partners to streamline processes and resolve bottlenecks.
- Manage escalations within the AP process to ensure SLA adherence and issue resolution.
Process Improvements
- Identify inefficiencies and support the implementation of enhanced controls, automation, and standardised workflows.
- Contribute to AP policy updates and participate in continuous improvement projects.
What will help you succeed
- Previous experience in a specialised Accounts Payable role or similar finance function.
- Excellent reconciliation background and experience managing high‑volume, multi‑currency AP environments.
- Proficiency in Excel.
- Excellent communication skills for effective vendor and stakeholder liaison.
- Strong organisational skills, attention to detail, and ability to prioritise in a fast‑paced environment.
- Experience working with ERP systems (SAP/Oracle/Netsuite or similar is an advantage).
Why you will love being a Dynatracer
Dynatrace is a leader in unified observability and security. We provide a culture of excellence with competitive compensation packages designed to recognise and reward performance. Our employees work with the largest cloud providers, including AWS, Microsoft, and Google Cloud, and other leading partners worldwide to create strategic alliances. The Dynatrace platform uses cutting‑edge technologies, including our own Davis hypermodal AI, to help our customers modernise and automate cloud operations, deliver software faster and more securely, and enable flawless digital experiences. Over 50% of the Fortune 100 companies are current customers of Dynatrace.
Accounts Payable Coordinator - 9 month Fixed Term Contract in Thatcham employer: Dynatrace LLC
Contact Detail:
Dynatrace LLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Coordinator - 9 month Fixed Term Contract in Thatcham
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or at industry events. We all know that sometimes it’s not just what you know, but who you know that can help you land that Accounts Payable Coordinator role.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills and understanding AP processes. We recommend practising common interview questions related to vendor management and reconciliation to show off your expertise.
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can go a long way in keeping you top of mind. We suggest mentioning something specific from your conversation to make it personal.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for talented individuals like you, and applying directly shows your enthusiasm for joining our team at Dynatrace.
We think you need these skills to ace Accounts Payable Coordinator - 9 month Fixed Term Contract in Thatcham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Coordinator role. Highlight your relevant experience, especially in managing vendor relationships and handling complex queries. We want to see how your skills align with what we're looking for!
Show Off Your Excel Skills: Since proficiency in Excel is a must-have, don’t shy away from showcasing your skills. Mention specific functions or projects where you used Excel to improve processes or manage data effectively. We love seeing those analytical capabilities in action!
Be Clear and Concise: When writing your cover letter, keep it clear and to the point. Address how your previous experience relates to the key responsibilities listed in the job description. We appreciate straightforward communication that gets right to the heart of your qualifications.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to submit all the necessary documents in one go. Plus, it helps us keep track of your application better!
How to prepare for a job interview at Dynatrace LLC
✨Know Your Numbers
Brush up on your technical accounting knowledge and be ready to discuss specific examples from your previous roles. Highlight your experience with high-volume, multi-currency accounts payable environments, as this will show you understand the complexities of the role.
✨Excel Like a Pro
Since proficiency in Excel is key for this position, make sure you can confidently talk about your skills. Prepare to discuss any advanced functions or tools you've used, such as pivot tables or VLOOKUP, and consider bringing examples of reports you've created.
✨Vendor Management Skills
Be prepared to share how you've successfully managed vendor relationships in the past. Think of specific instances where you resolved issues or improved processes, as this will demonstrate your ability to act as a key point of contact and manage escalations effectively.
✨Show Your Improvement Mindset
Dynatrace values process improvements, so come ready to discuss any initiatives you've led or contributed to in previous roles. Share examples of how you've identified inefficiencies and implemented changes that enhanced controls or streamlined workflows.