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- Tasks: Lead the accounts payable function, manage invoices, and resolve discrepancies.
- Company: Join a growing private equity backed business in Leeds with a dynamic work culture.
- Benefits: Enjoy a hybrid working model, 25 days annual leave, and a pension scheme.
- Why this job: This role offers hands-on experience in finance and a chance to make an impact.
- Qualifications: Strong accounts payable background and excellent attention to detail required.
- Other info: Immediate start available for the right candidate.
The predicted salary is between 36000 - 60000 £ per year.
Fin Search are recruiting an Accounts Payable Controller on an initial 4 month interim basis for a growing, private equity backed business based in Leeds.
The business is operating a hybrid working model - 3 days in the office and 2 days at home each week.
As an Accounts Payable Controller, this role will be responsible for leading the accounts payable function for one entity within the business.
Duties will include, however are not limited to:
- Preparation of payment runs
- Management of invoice queries
- Allocation of manual postings and payments
- Supplier statement reconciliations and resolution of any discrepancies
- Management of the aged payables ledger including reconciliation to the general ledger monthly with liaison with external stakeholders and suppliers where required
The successful candidate will:
- Have a strong accounts payable background
- Have excellent attention to detail
- Have strong verbal and written communication skills
- Be available at short notice
£45,000 - £50,000 + 25 days annual leave (plus bank holidays) + pension scheme + hybrid working model
Accounts Payable Controller employer: Fin Search
Contact Detail:
Fin Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Controller
✨Tip Number 1
Familiarise yourself with the specific accounts payable processes and software commonly used in the industry. This knowledge will not only help you during the interview but also demonstrate your proactive approach to understanding the role.
✨Tip Number 2
Prepare to discuss your experience with managing invoice queries and resolving discrepancies. Have specific examples ready that showcase your problem-solving skills and attention to detail, as these are crucial for the Accounts Payable Controller position.
✨Tip Number 3
Network with professionals in the finance sector, especially those who work in accounts payable. Engaging with others in the field can provide insights into the company culture and expectations, which can be beneficial during your application process.
✨Tip Number 4
Be prepared to discuss your availability and flexibility, as the job requires someone who can start at short notice. Highlighting your readiness to adapt to the hybrid working model will also show that you are a good fit for the company's needs.
We think you need these skills to ace Accounts Payable Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounts payable experience. Focus on relevant skills such as attention to detail, communication abilities, and any specific software you’ve used in previous roles.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your background aligns with the role and express your enthusiasm for working in a hybrid model.
Highlight Relevant Achievements: In your application, include specific examples of how you've successfully managed invoice queries, reconciled ledgers, or resolved discrepancies in past positions. Quantify your achievements where possible.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Fin Search
✨Showcase Your Accounts Payable Experience
Make sure to highlight your previous experience in accounts payable during the interview. Be prepared to discuss specific tasks you've handled, such as payment runs and invoice management, to demonstrate your expertise.
✨Emphasise Attention to Detail
Given the importance of accuracy in this role, share examples of how your attention to detail has positively impacted your previous work. This could include instances where you identified discrepancies or improved processes.
✨Prepare for Communication Scenarios
Since strong verbal and written communication skills are essential, think of scenarios where you've effectively communicated with suppliers or resolved invoice queries. Practising these examples will help you articulate your skills clearly.
✨Be Ready for Quick Availability
As the role requires someone who can start at short notice, be upfront about your availability. If you can start immediately or within a few days, make sure to mention this during the interview to show your eagerness.
