Accounts Payable & Month-End Specialist in Leeds
Accounts Payable & Month-End Specialist

Accounts Payable & Month-End Specialist in Leeds

Leeds Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices and maintain accurate financial records.
  • Company: Dynamic UK-based energy company with a focus on innovative finance solutions.
  • Benefits: Competitive salary, career development opportunities, and a supportive team environment.
  • Why this job: Join a vibrant team and enhance your accounting skills while making a real impact.
  • Qualifications: Knowledge of Accounts Payable processes and strong numerical skills.
  • Other info: Great opportunity for growth in the finance sector.

The predicted salary is between 36000 - 60000 Β£ per year.

A UK-based energy company is looking for an Accounts Payable Coordinator to join its Finance team in Leeds. The successful candidate will manage supplier invoices and maintain financial records, ensuring compliance and accuracy. This role requires good knowledge of Accounts Payable processes, as well as strong numerical and analytical skills. Join a dynamic team and contribute to innovative finance solutions while developing your accounting expertise.

Accounts Payable & Month-End Specialist in Leeds employer: EP UK Investments Ltd

As a leading energy company based in Leeds, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to excel. With a strong focus on professional development, we offer numerous growth opportunities and a supportive environment where your contributions directly impact our financial success. Join us to be part of a forward-thinking team dedicated to delivering exceptional finance solutions while enjoying the benefits of a vibrant workplace.
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Contact Detail:

EP UK Investments Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable & Month-End Specialist in Leeds

✨Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those working 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 accounts payable processes. We recommend practising common interview questions and scenarios related to managing supplier invoices and financial records.

✨Tip Number 3

Showcase your analytical skills! During interviews, be ready to discuss how you've used your numerical abilities to solve problems or improve processes in previous roles. This will help you stand out as a candidate.

✨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 & Month-End Specialist in Leeds

Accounts Payable Processes
Numerical Skills
Analytical Skills
Financial Record Management
Compliance Knowledge
Attention to Detail
Accounting Expertise
Team Collaboration

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience with Accounts Payable processes. We want to see how your skills match the role, so don’t be shy about showcasing your numerical and analytical prowess!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our finance team in Leeds and how you can contribute to innovative finance solutions. Keep it engaging and personal!

Showcase Relevant Experience: When detailing your previous roles, focus on your experience managing supplier invoices and maintaining financial records. We love seeing concrete examples of how you've ensured compliance and accuracy in your work.

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’re considered for this exciting opportunity with our dynamic team!

How to prepare for a job interview at EP UK Investments Ltd

✨Know Your Numbers

Brush up on your knowledge of Accounts Payable processes and financial regulations. Be prepared to discuss specific examples from your past experience where you successfully managed supplier invoices or maintained financial records.

✨Showcase Your Analytical Skills

During the interview, highlight your strong numerical and analytical skills. You might be asked to solve a problem or analyse a scenario, so practice explaining your thought process clearly and logically.

✨Research the Company

Familiarise yourself with the energy sector and the specific company you're interviewing with. Understanding their values and recent developments can help you tailor your answers and show genuine interest in the role.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This shows your enthusiasm for the position and helps you gauge if the company is the right fit for you. Consider asking about team dynamics or opportunities for professional development.

Accounts Payable & Month-End Specialist in Leeds
EP UK Investments Ltd
Location: Leeds
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