At a Glance
- Tasks: Process invoices, reconcile accounts, and liaise with suppliers in a dynamic finance team.
- Company: Leading drinks supplier in Newbury with a strong reputation.
- Benefits: Hybrid working, pension contributions, and performance-related bonuses.
- Other info: Initial 6-month contract with potential for extension.
- Why this job: Join a vibrant team and enhance your finance skills while enjoying great perks.
- Qualifications: 1-2 years of experience with ERP systems like SAP and attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
A leading drinks supplier in Newbury is looking for an Accounts Payable Specialist to enhance its finance team. The role involves processing invoices, reconciling accounts, and liaising with suppliers.
Ideal candidates have:
- 1-2 years of relevant experience
- Familiarity with ERP systems like SAP
- Strong attention to detail
The position offers excellent benefits including hybrid working, pension contributions, and a performance-related bonus scheme. This full-time role is an initial 6-month contract with the potential for extension.
Hybrid Accounts Payable Specialist - SAP Invoices in Newbury employer: Freixenet Copestick
As a leading drinks supplier based in Newbury, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees enjoy excellent benefits such as hybrid working arrangements, generous pension contributions, and a performance-related bonus scheme, all while having ample opportunities for professional growth within our finance team. Join us to be part of a supportive environment where your contributions are recognised and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Accounts Payable Specialist - SAP Invoices in Newbury
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work with accounts payable. They might have insider info on job openings or can even refer you directly to hiring managers.
✨Tip Number 2
Prepare for the interview by brushing up on your SAP knowledge. Since this role involves processing invoices through ERP systems, being able to discuss your experience confidently will set you apart from other candidates.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've successfully reconciled accounts or managed supplier relationships. This will demonstrate that you’re the right fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! We make it super easy for you to submit your application and keep track of your progress. Plus, it shows you’re serious about joining our team!
We think you need these skills to ace Hybrid Accounts Payable Specialist - SAP Invoices in Newbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience, especially with SAP and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how your background makes you a perfect fit for our finance team. Keep it concise but engaging!
Showcase Your Experience:If you've got 1-2 years of experience in accounts payable, make sure to highlight specific achievements or projects. We love seeing how you’ve made an impact in previous roles, so share those success stories!
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 don’t miss out on any important updates. Plus, we can’t wait to hear from you!
How to prepare for a job interview at Freixenet Copestick
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and reconciling accounts. Be ready to discuss specific examples from your past experience that highlight your attention to detail and familiarity with ERP systems like SAP.
✨Research the Company
Get to know the drinks supplier you're interviewing with. Understand their products, values, and market position. This will not only help you answer questions more effectively but also show your genuine interest in the role and the company.
✨Prepare for Behavioural Questions
Expect questions that assess how you've handled challenges in previous roles. Use the STAR method (Situation, Task, Action, Result) to structure your answers, focusing on scenarios that showcase your problem-solving skills and ability to liaise with suppliers.
✨Ask Insightful Questions
Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for accounts payable, or how success is measured in this role. This shows you're proactive and genuinely interested in contributing to their finance team.
