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- Tasks: Manage the company's Purchase Ledger and handle supplier reconciliations.
- Company: Join a leading employer in Cookstown with a strong reputation.
- Benefits: Enjoy a dynamic work environment with opportunities for growth.
- Why this job: Be part of a team that values accuracy and teamwork while making an impact.
- Qualifications: 3 years of experience in accounts payable and strong attention to detail required.
- Other info: A valid licence and access to transport are necessary for this role.
The predicted salary is between 36000 - 60000 £ per year.
We are working with a leading employer based in Cookstown to recruit for a Senior Purchase Accounts Payable to join their team. The main responsibility of the role is to manage all aspects of the company’s Purchase Ledger. A valid licence and access to transport is required for this role.
The Senior Accounts Payable will be responsible for:
- Supplier Reconciliations, inputting purchase invoices
- Producing reports in line with the business goals and targets
- Assisting with budgeting costs for projects and overheads
- Resolving invoice discrepancies and issues
- Reconciliations of Nominal Ledgers to P&L and Balance sheets
- Investigation of costs that fall outside acceptable parameters
- Assisting with producing Management Accounts
- Intrastat returns and previous experience working with European clients
What you will need to have for the Senior Accounts Payable role:
- 3 years experience in a similar role
- Strong attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
If you are interested in this job and want to have a chat about it, please contact Mary.
Senior Accounts Payable employer: Happy Recruits
Contact Detail:
Happy Recruits Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Payable
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts payable roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Prepare examples of how you've successfully managed supplier reconciliations or resolved invoice discrepancies in your previous roles. This will showcase your problem-solving skills and attention to detail, which are crucial for this position.
✨Tip Number 3
Research the company’s financial practices and any recent news related to their operations. This knowledge will not only help you tailor your responses but also demonstrate your genuine interest in the role and the organisation.
✨Tip Number 4
Network with professionals in the finance and accounts payable field. Engaging with others in the industry can provide valuable insights and potentially lead to referrals that could enhance your chances of landing the job.
We think you need these skills to ace Senior Accounts Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable and purchase ledger management. Emphasise your attention to detail, ability to manage multiple tasks, and any specific software or systems you have used.
Craft a Strong Cover Letter: In your cover letter, explain why you are a great fit for the Senior Accounts Payable role. Mention your 3 years of experience, your strong communication skills, and how you can contribute to the company's goals.
Highlight Relevant Skills: Clearly outline your skills that match the job description, such as supplier reconciliations, invoice processing, and experience with European clients. Use specific examples to demonstrate your capabilities.
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 Happy Recruits
✨Showcase Your Experience
Be prepared to discuss your previous roles in accounts payable. Highlight specific examples where you managed supplier reconciliations or resolved invoice discrepancies, as this will demonstrate your hands-on experience and suitability for the role.
✨Demonstrate Attention to Detail
Since strong attention to detail is crucial for this position, consider bringing along examples of reports or analyses you've produced. This will help illustrate your ability to maintain accuracy in your work.
✨Prepare for Scenario Questions
Expect questions that assess how you handle multiple tasks and meet deadlines. Think of scenarios from your past experiences where you successfully managed competing priorities and be ready to share those stories.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice articulating your thoughts clearly and concisely, especially when discussing complex financial concepts or your previous experiences with European clients.
