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- Tasks: Manage accounts payable and ensure timely invoice processing.
- Company: Join Gymshark, a leading fitness brand with a vibrant culture.
- Benefits: Performance-based bonus, healthcare benefits, and pension scheme.
- Other info: Enjoy a hybrid work environment with growth opportunities.
- Why this job: Be part of a dynamic team and contribute to financial excellence.
- Qualifications: Solid accounting knowledge and experience in purchase ledger.
The predicted salary is between 30000 - 40000 £ per year.
Gymshark is seeking an Accounts Payable Executive for a 9-month Fixed-Term Contract in Solihull, UK. This hybrid role requires managing and maintaining the company's accounts payable, ensuring timely processing of invoices and compliance with accounting standards.
The ideal candidate will possess solid accounting knowledge, experience in purchase ledger, and strong communication skills.
Key perks include:
- a performance-based bonus
- funded healthcare benefits
- a contributory pension scheme
Accounts Payable Lead, 9-Month FTC, Process & Supplier Relations in Solihull employer: Gymshark
Contact Detail:
Gymshark Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Lead, 9-Month FTC, Process & Supplier Relations in Solihull
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on that perfect Accounts Payable role at Gymshark or elsewhere.
✨Tip Number 2
Prepare for the interview by brushing up on your accounting knowledge and understanding of purchase ledger processes. We recommend practising common interview questions related to accounts payable to boost your confidence.
✨Tip Number 3
Showcase your communication skills during interviews. Be ready to discuss how you've effectively managed supplier relations in the past. Remember, it's all about demonstrating your ability to keep things running smoothly!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Lead, 9-Month FTC, Process & Supplier Relations in Solihull
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Lead role. Highlight your experience in managing purchase ledgers and any relevant accounting knowledge that aligns with what Gymshark is looking for.
Show Off Your Communication Skills: Since strong communication skills are key for this role, don’t shy away from showcasing examples where you’ve effectively communicated with suppliers or team members. We want to see how you can build those relationships!
Be Clear and Concise: When writing your cover letter, keep it clear and to the point. Explain why you’re a great fit for the role and how your experience matches the job description. We appreciate straightforwardness!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to review your application more efficiently. Don’t miss out!
How to prepare for a job interview at Gymshark
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable and purchase ledger processes. Be ready to discuss specific examples from your past experience where you ensured timely processing of invoices or resolved discrepancies.
✨Showcase Your Communication Skills
Since strong communication is key for this role, prepare to demonstrate how you've effectively liaised with suppliers or internal teams in the past. Think of scenarios where your communication made a difference in resolving issues or improving processes.
✨Understand Gymshark's Culture
Research Gymshark’s values and culture. Be prepared to explain why you want to work there and how your personal values align with theirs. This shows that you’re not just looking for any job, but that you genuinely want to be part of their team.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about their approach to supplier relations or how they measure success in the accounts payable team. It shows your interest and helps you gauge if the role is right for you.