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- Tasks: Lead the Accounts Payable Team and ensure timely processing of invoices and payments.
- Company: Exertis connects over 700 global brands with resellers and retailers, driving tech product distribution.
- Benefits: Enjoy flexible work hours and a supportive, inclusive culture that values diversity.
- Why this job: Join a dynamic team and enhance your sales career while making a real impact.
- Qualifications: No specific experience required; just bring your enthusiasm and willingness to learn!
- Other info: Part-time role, perfect for students looking to balance work and studies.
The predicted salary is between 21600 - 36000 £ per year.
At Exertis, we help more than 700 global brands and countless resellers, e-commerce operators and retailers to bring their tech products to market. This of all the tech used daily at home, on the move or at work; it’s probably passed through one of our logistics centres or been prescribed by one of our expert teams. Join us and work with distribution and specialist service leaders. Together, we can progress your sales career. We celebrate diversity and inclusion and are continually creating a culture where everyone is appreciated and included. We’re open to discussing flexible work arrangements and will support them if they benefit our customers, our business and you. Your New Opportunity The Accounts Payable Team Leader role is all about offering support to our AP Team within our Elland Office. This is a part time, office based role working Monday to Friday 9am until 2.30pm. We’ll expect you to: Process Invoices and Payments: Accurately process invoices, raise payments and ensure timely payments to suppliers. Supplier Ledger Management: Maintain up to date ledgers for assigned suppliers, addressing and discrepancies and ensuring payments are made on time. Reconcile Statements and Resolve Queries: Reconcile financial statements regularly and resolve any supplier or payment related query efficiently and in a timely manner. Monitor Contracts and Generate Reports: Track contract st…
Accounts Payable Team Leader employer: Exertis Careers
Contact Detail:
Exertis Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Team Leader
✨Tip Number 1
Familiarize yourself with the specific software and tools commonly used in accounts payable, such as ERP systems or invoice processing software. Highlighting your proficiency in these tools during the interview can set you apart from other candidates.
✨Tip Number 2
Demonstrate your understanding of supplier relationship management. Be prepared to discuss how you've effectively managed supplier queries and maintained positive relationships in previous roles.
✨Tip Number 3
Showcase your attention to detail by preparing examples of how you've successfully reconciled financial statements or resolved discrepancies in the past. This will illustrate your ability to handle the responsibilities of the role.
✨Tip Number 4
Research Exertis and their approach to diversity and inclusion. Being able to speak to their values and how you align with them can demonstrate your genuine interest in the company culture.
We think you need these skills to ace Accounts Payable Team Leader
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Accounts Payable Team Leader position. Understand the key responsibilities and required skills, such as processing invoices, managing supplier ledgers, and reconciling statements.
Tailor Your CV: Customize your CV to highlight relevant experience in accounts payable or finance roles. Emphasize your ability to manage supplier relationships, process payments accurately, and resolve queries efficiently.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the company. Mention your understanding of Exertis's commitment to diversity and inclusion, and how you can contribute to their culture.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an accounts payable role.
How to prepare for a job interview at Exertis Careers
✨Know Your Numbers
Be prepared to discuss your experience with processing invoices and payments. Highlight specific examples where you ensured timely payments and managed supplier relationships effectively.
✨Demonstrate Attention to Detail
Since the role involves maintaining accurate ledgers and reconciling statements, emphasize your attention to detail. Share instances where your meticulousness helped avoid discrepancies or resolve queries quickly.
✨Showcase Your Problem-Solving Skills
Prepare to discuss how you've handled payment-related queries in the past. Provide examples of how you approached these issues and what steps you took to resolve them efficiently.
✨Emphasize Team Collaboration
As a team leader, it's crucial to demonstrate your ability to work well with others. Talk about your experience in leading teams, fostering collaboration, and supporting team members in achieving their goals.
