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For Companies At a Glance
- Tasks: Manage supplier accounts and resolve discrepancies while building strong relationships.
- Company: Join a growing manufacturing company enhancing its finance function.
- Benefits: Enjoy flexible working, 25 days holiday, and access to a bonus scheme.
- Why this job: Be part of an expanding team and improve financial processes in a dynamic environment.
- Qualifications: Experience in accounts payable and ERP systems is essential.
- Other info: Permanent contract with opportunities for career growth.
The predicted salary is between 36000 - 60000 £ per year.
An expanding manufacturing company is looking to enhance their finance function with the addition of a new Accounts Payable / Purchase Ledger specialist.
With specific responsibility for a portfolio of key suppliers, you will also be the key contact for setting up a growing number of complex new suppliers. You will enjoy sorting out reconciliations and getting to the bottom of any discrepancies or queries whilst building relationships with the supplier contacts.
What you'll need to succeed:
- You will be an experienced AP/PL specialist, one who enjoys working under pressure and to tight deadlines.
- The ideal candidate will have experience of working on ERP systems and will relish the opportunity to improve processes and controls.
What you'll get in return:
- You will be offered a permanent contract and the opportunity to work with a growing team during an existing period of expansion and beyond.
- Flexible working around a 37 hour week.
- 25 days holiday plus BH.
- Access to the Company Bonus scheme.
- Enhanced pension.
- Subsidised benefits such as healthcare and eye care.
- Death in Service benefit.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
SAP Accounts Payable / P2P Specialist employer: Hays Accountancy and Finance
Contact Detail:
Hays Accountancy and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SAP Accounts Payable / P2P Specialist
✨Tip Number 1
Familiarise yourself with SAP and other ERP systems, as this role specifically requires experience in these areas. Consider taking online courses or certifications to boost your knowledge and demonstrate your commitment to potential employers.
✨Tip Number 2
Network with professionals in the finance and accounts payable sectors. Attend industry events or join relevant online forums to connect with others who may provide insights or even referrals for job opportunities.
✨Tip Number 3
Prepare to discuss your problem-solving skills during interviews. Be ready to share specific examples of how you've resolved discrepancies or improved processes in previous roles, as this will showcase your ability to handle the responsibilities of the position.
✨Tip Number 4
Research the company’s values and culture before your interview. Understanding their approach to supplier relationships and finance can help you tailor your responses and demonstrate that you're a good fit for their team.
We think you need these skills to ace SAP Accounts Payable / P2P Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as an Accounts Payable/Purchase Ledger specialist. Focus on relevant skills such as working with ERP systems, managing supplier relationships, and handling reconciliations.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific experiences that demonstrate your ability to work under pressure and improve processes, as highlighted in the job description.
Highlight Relevant Experience: In your application, emphasise any previous roles where you successfully managed supplier accounts or resolved discrepancies. Use quantifiable achievements to illustrate your impact in past positions.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for the role.
How to prepare for a job interview at Hays Accountancy and Finance
✨Know Your ERP Systems
Make sure you brush up on your knowledge of ERP systems, as this role requires experience in working with them. Be prepared to discuss specific systems you've used and how they helped streamline processes.
✨Demonstrate Problem-Solving Skills
Since the job involves sorting out reconciliations and resolving discrepancies, be ready to share examples of how you've tackled similar challenges in the past. Highlight your analytical skills and attention to detail.
✨Build Rapport with Suppliers
The role emphasises building relationships with supplier contacts. Think of ways you've successfully managed supplier relationships before and be ready to discuss your approach to communication and collaboration.
✨Show Your Ability to Work Under Pressure
This position requires someone who can thrive under tight deadlines. Prepare to give examples of how you've managed high-pressure situations in previous roles, showcasing your time management and prioritisation skills.
