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- Tasks: Process supplier invoices and manage payments while ensuring compliance.
- Company: Dynamic software solutions provider based in Manchester.
- Benefits: Competitive salary, supportive team, and opportunities for growth.
- Why this job: Join a vital role in finance and build strong vendor relationships.
- Qualifications: Attention to detail and experience in accounts payable required.
- Other info: Fast-paced environment with exciting finance projects.
The predicted salary is between 28800 - 43200 £ per year.
A software solutions provider based in Manchester is looking for an Accounts Payable Assistant to join their finance team. The role involves processing supplier invoices, handling payments, and ensuring compliance with internal controls.
The ideal candidate should have strong attention to detail, organizational skills, and the ability to work under tight deadlines. Experience with accounts payable in a dynamic finance environment is essential. This position plays a critical role in maintaining vendor relationships and supporting finance projects.
Accounts Payable Specialist — Global Finance in Manchester employer: Escode, Part of NCC Group
Contact Detail:
Escode, Part of NCC Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — Global Finance in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work 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 supplier invoice processing and compliance. We recommend practising common interview questions related to accounts payable to show off your expertise.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Payable Specialist — Global Finance in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts payable and any relevant finance projects. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and organisational prowess!
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. Share specific examples of how you've handled supplier invoices or maintained vendor relationships in the past.
Showcase Your Skills: In your application, emphasise your ability to work under tight deadlines. We love candidates who can juggle multiple tasks while keeping everything organised, so let us know how you manage your time effectively!
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 shows you’re keen on joining our team!
How to prepare for a job interview at Escode, Part of NCC Group
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've handled in the past. Be prepared to explain how you ensure accuracy when processing invoices and handling payments.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, come equipped with examples of how you've caught errors or improved processes in previous positions. Highlight any tools or methods you use to stay organised and meticulous.
✨Demonstrate Your Ability to Work Under Pressure
Prepare to share experiences where you successfully met tight deadlines. Discuss how you prioritise tasks and manage your time effectively, especially in a dynamic finance environment.
✨Build Rapport with Vendor Relationships
Think about how you've maintained positive relationships with suppliers in the past. Be ready to talk about your communication style and how you handle conflicts or issues that arise with vendors.
