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- Tasks: Manage invoices, supplier statements, and improve financial processes in a supportive team.
- Company: Regional policing authority in Wales with a focus on teamwork and detail.
- Benefits: Generous annual leave, flexible working, and training support.
- Why this job: Join a meaningful organisation and enhance your financial skills while making a difference.
- Qualifications: Formal qualifications preferred; attention to detail and teamwork are essential.
- Other info: Enjoy a hybrid work model with opportunities for professional growth.
The predicted salary is between 30000 - 42000 £ per year.
A regional policing authority in Wales seeks an Accounts Payable team member to handle invoices and improve financial processes. The successful candidate will be responsible for managing all invoices, Supplier Statements, email enquiries, and internal follow-ups on overdue payments.
Candidates with formal qualifications are preferred. The role provides training support, promotes teamwork and attention to detail, and offers numerous benefits including generous annual leave and flexible working opportunities.
Accounts Payable Specialist - Hybrid, Detail-Oriented in Cwmbran employer: Gwent Police
Contact Detail:
Gwent Police Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - Hybrid, Detail-Oriented in Cwmbran
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those working 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 financial processes and invoice management. We recommend practising common interview questions related to attention to detail and teamwork to show you’re the perfect fit.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and offer the benefits you want, like flexible working. Check out our website for tailored job listings that suit your skills!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’d be a fantastic addition to their team.
We think you need these skills to ace Accounts Payable Specialist - Hybrid, Detail-Oriented in Cwmbran
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoices and financial processes. We want to see how detail-oriented you are, so don’t shy away from showcasing relevant skills and qualifications!
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 Accounts Payable team. Mention your attention to detail and any previous experience that aligns with the role.
Showcase Teamwork Skills: Since we value teamwork, include examples of how you've successfully collaborated with others in past roles. This will help us see how you can contribute to our supportive environment.
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 this exciting opportunity!
How to prepare for a job interview at Gwent Police
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoices and supplier statements. Be ready to discuss how you've handled similar tasks in the past and any specific software you’ve used.
✨Showcase Your Detail Orientation
Prepare examples that highlight your attention to detail. Think of times when your meticulousness helped avoid errors or improved a process. This will resonate well with the team’s focus on accuracy.
✨Ask Insightful Questions
Come prepared with questions about their financial processes and team dynamics. This shows your genuine interest in the role and helps you understand how you can contribute to improving their systems.
✨Emphasise Teamwork
Since the role promotes teamwork, be ready to share experiences where you collaborated effectively with others. Highlight how you communicate and follow up on tasks, especially regarding overdue payments.
