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- Tasks: Manage supplier invoices and employee expenses using Sage and Oracle systems.
- Company: Join a dynamic recruitment firm in the heart of Glasgow.
- Benefits: Competitive daily rate, flexible hybrid work model, and valuable experience.
- Other info: 6-month contract with potential for career growth.
- Why this job: Enhance your finance skills while working in a fast-paced environment.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
A recruitment firm is looking for an Accounts Payable Processor to work onsite in Glasgow three days a week. This critical role involves the accurate management of supplier invoices and employee expenses through manual processing in Sage and Oracle systems.
The ideal candidate should have experience in a fast-paced Accounts Payable environment, demonstrating strong stakeholder service and attention to detail.
This is a 6-month contract offering £280 - £300 per day, inside IR35.
Hybrid Accounts Payable Processor in Glasgow (Sage/Oracle) employer: Harvey Nash Group
Contact Detail:
Harvey Nash Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Processor in Glasgow (Sage/Oracle)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with Sage or Oracle. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of supplier invoices and employee expenses. We want you to show off your attention to detail and stakeholder service skills, so practice answering questions that highlight these strengths.
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, make sure to highlight your experience in fast-paced environments and your familiarity with Sage and Oracle. This will help you stand out from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind. Plus, it shows your enthusiasm for the role, which is always a bonus in the hiring process.
We think you need these skills to ace Hybrid Accounts Payable Processor in Glasgow (Sage/Oracle)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially with Sage and Oracle. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and stakeholder service.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let us know what excites you about working with us in Glasgow.
Showcase Relevant Experience: When filling out your application, focus on your previous roles in fast-paced environments. We’re looking for candidates who can handle supplier invoices and employee expenses like a pro, so share specific examples of your past successes.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss any important updates. Plus, we love seeing applications come in through our platform!
How to prepare for a job interview at Harvey Nash Group
✨Know Your Systems
Make sure you brush up on your knowledge of Sage and Oracle. Familiarise yourself with their functionalities, especially how they handle supplier invoices and employee expenses. Being able to discuss specific features or processes will show that you're not just familiar with the systems but can also hit the ground running.
✨Showcase Your Attention to Detail
In an Accounts Payable role, attention to detail is crucial. Prepare examples from your past experience where your meticulousness made a difference, whether it was catching an error in an invoice or ensuring timely payments. This will demonstrate your capability to manage the accuracy required in this position.
✨Prepare for Stakeholder Scenarios
Since strong stakeholder service is key, think about times when you've had to manage relationships with suppliers or internal teams. Be ready to share how you handled any challenges, as this will highlight your communication skills and ability to work collaboratively in a fast-paced environment.
✨Understand the Contract Details
Familiarise yourself with the specifics of the contract, including the IR35 implications. Being knowledgeable about these details shows that you’re serious about the role and understand the broader context of working in a contract position. It also gives you a chance to ask informed questions during the interview.