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- Tasks: Manage vendor relationships and resolve invoice disputes for smooth financial operations.
- Company: Leading supply chain solutions provider with a focus on teamwork.
- Benefits: Competitive salary up to £34,000 plus benefits.
- Why this job: Join a vital role in finance and make a real impact on operations.
- Qualifications: Strong attention to detail and excellent communication skills required.
- Other info: Work in a dynamic office environment in Chippenham on Tuesdays and Wednesdays.
The predicted salary is between 34000 - 34000 £ per year.
A leading supply chain solutions provider is seeking a Senior Accounts Payable Associate to manage vendor relationships and resolve invoice disputes. You will play a crucial role in ensuring smooth financial operations, reporting to the Assistant Accounts Payable Manager.
This full-time position offers a competitive salary of up to £34,000 plus benefits and requires strong attention to detail and excellent communication skills.
The role involves working in the Chippenham office on Tuesdays and Wednesdays.
Senior AP Lead: Vendor Relations & Invoices in Chippenham employer: GXO Logistics
Contact Detail:
GXO Logistics Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior AP Lead: Vendor Relations & Invoices in Chippenham
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work in accounts payable or vendor relations. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of vendor management and invoice dispute resolution. We recommend practising common interview questions and having examples ready that showcase your attention to detail and communication skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It shows you’re keen and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate!
We think you need these skills to ace Senior AP Lead: Vendor Relations & Invoices in Chippenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing vendor relationships and resolving invoice disputes. We want to see how your skills align with the role, so don’t be shy about showcasing your attention to detail and communication 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 the Senior AP Lead position. Share specific examples of how you've successfully handled similar responsibilities in the past.
Showcase Relevant Skills: In your application, emphasise your strong attention to detail and any relevant software or tools you’ve used in accounts payable. We love seeing candidates who can hit the ground running, so let us know what you bring to the table!
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 regarding your application status!
How to prepare for a job interview at GXO Logistics
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed vendor relationships and resolved invoice disputes in the past. Specific examples will show your expertise!
✨Communication is Key
Since this role requires excellent communication skills, practice articulating your thoughts clearly. Think about how you can convey complex information simply, as you may need to explain financial concepts to non-financial stakeholders.
✨Research the Company
Familiarise yourself with the supply chain solutions provider's operations and values. Understanding their business model will help you tailor your answers and demonstrate your genuine interest in the role and the company.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving a dispute with a vendor. Prepare a few scenarios from your past experience where you successfully navigated challenges, highlighting your problem-solving skills.
