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- Tasks: Manage purchase invoices, supplier queries, and reconciliations in a fast-paced environment.
- Company: Leading tech company in Telford with a focus on innovation.
- Benefits: Competitive salary, supportive team, and opportunities for professional growth.
- Why this job: Join us to enhance financial processes and ensure compliance while making a real impact.
- Qualifications: GCSE Math and English, AAT/CIMA Trainee, and 12 months accounting experience.
- Other info: Dynamic work environment with potential for career advancement.
The predicted salary is between 25000 - 32000 £ per year.
A leading technology company in Telford is looking for an Accounts Payable Controller to manage purchase invoices, supplier queries, and reconciliations.
The ideal candidate will have GCSE Math and English, be an AAT/CIMA Trainee, and possess 12 months of experience in an accounting environment. Familiarity with SAP is desirable.
Join us to ensure compliance and improve financial processes in a dynamic setting.
Accounts Payable Controller — Streamline Invoices & Month-End in Telford employer: Epson UK & I
Contact Detail:
Epson UK & I Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Controller — Streamline Invoices & Month-End in Telford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting world. You never know who might have a lead on that perfect Accounts Payable Controller role.
✨Tip Number 2
Prepare for interviews by brushing up on common questions related to purchase invoices and supplier queries. We recommend practising with a friend or even in front of the mirror to boost your confidence!
✨Tip Number 3
Show off your skills! If you’ve got experience with SAP, make sure to highlight that in conversations. It’s a great way to stand out from the crowd when applying through our website.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Plus, it shows you’re genuinely interested in the Accounts Payable Controller position.
We think you need these skills to ace Accounts Payable Controller — Streamline Invoices & Month-End in Telford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing purchase invoices and supplier queries. We want to see how your skills align with the role, so don’t be shy about showcasing your accounting background!
Showcase Relevant Experience: If you've got experience with SAP or similar systems, let us know! Mention any specific projects or tasks where you streamlined processes or improved compliance, as this will catch our eye.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about the Accounts Payable Controller role and how your background makes you a perfect fit for our dynamic team.
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 the role. Plus, it’s super easy!
How to prepare for a job interview at Epson UK & I
✨Know Your Numbers
Brush up on your accounting basics, especially around purchase invoices and reconciliations. Be ready to discuss your experience with these processes and how you've handled supplier queries in the past.
✨Familiarise Yourself with SAP
If you have experience with SAP, make sure to highlight it. If not, do a bit of research on its functionalities related to accounts payable. Showing that you're proactive about learning can really impress the interviewers.
✨Prepare for Compliance Questions
Since compliance is key in this role, think about examples from your previous work where you ensured adherence to financial regulations. Be ready to explain how you would approach compliance in a dynamic environment.
✨Show Your Team Spirit
This role involves working closely with others, so be prepared to discuss how you collaborate with colleagues. Share specific examples of teamwork in your past roles, especially in resolving supplier issues or improving financial processes.