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- Tasks: Process invoices, resolve queries, and assist with payment runs in a supportive team.
- Company: Reputable company in Stockport known for excellent working conditions and loyal workforce.
- Benefits: Enjoy 25 holidays, pension, and a friendly work environment.
- Why this job: Join a busy team and develop your skills in accounts payable with great support.
- Qualifications: Strong data inputting skills and experience in administration or accounts payable required.
- Other info: Flexible duties and opportunities for long-term stability in your career.
The predicted salary is between 24000 - 36000 £ per year.
A well-established and reputable company based in Stockport, Greater Manchester, who pride themselves on their loyal workforce and excellent working conditions.
Working within the accounts payable team, you will be processing a high volume of invoices on a day-to-day basis, as well as liaising with off-site branches resolving queries, reconciling statements, and assisting with payment runs. You will be liaising via email and telephone with internal and external contacts on PO numbers, supplier queries, and checking that the scanned invoices match with the relevant orders.
This is a busy team and a position where you will be working to deadlines; therefore, strong data inputting skills and general administration and/or accounts payable experience is required. There will be training and support, so the ability to pick up new tasks quickly is essential, along with excellent attention to detail. You will have strong communication skills and be flexible in the duties you perform in order to work collaboratively with the team.
Monday to Friday: You will also enjoy 25 holidays, a pension, and excellent working conditions. Above all, you will be working with a very supportive and friendly team, offering long-term stability.
Accounts Payable Assistant in Stockport employer: hays-gcj-v4-pd-online
Contact Detail:
hays-gcj-v4-pd-online Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Assistant in Stockport
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about accounts payable roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your data inputting skills and understanding common accounts payable processes. We want you to feel confident when discussing how you can handle high volumes of invoices.
✨Tip Number 3
Show off your communication skills! During interviews, be ready to share examples of how you've resolved queries or worked collaboratively with a team. This will highlight your ability to fit into their supportive environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re here to support you every step of the way in landing that accounts payable assistant role!
We think you need these skills to ace Accounts Payable Assistant in Stockport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable and administration. We want to see how your skills match the job description, so don’t be shy about showcasing your data inputting abilities and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your experience with processing invoices and resolving queries, and let us know how you can contribute to our supportive work environment.
Show Off Your Communication Skills: Since you'll be liaising with various contacts, it's important to demonstrate your strong communication skills. Whether it’s in your CV or cover letter, give examples of how you've effectively communicated in previous roles, especially when dealing with suppliers or internal teams.
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’re considered for the role. Plus, it shows us you’re keen on joining our fantastic team!
How to prepare for a job interview at hays-gcj-v4-pd-online
✨Know Your Numbers
Brush up on your data inputting skills before the interview. Be ready to discuss your experience with processing invoices and handling accounts payable tasks. This will show that you understand the role and can hit the ground running.
✨Communication is Key
Since you'll be liaising with various contacts, practice articulating how you've effectively communicated in past roles. Think of examples where you resolved queries or collaborated with a team, as this will highlight your strong communication skills.
✨Attention to Detail Matters
Prepare to demonstrate your attention to detail. You might be asked about how you ensure accuracy when reconciling statements or checking invoices. Share specific instances where your meticulousness made a difference in your work.
✨Be Ready to Adapt
Flexibility is crucial in this role. Think of times when you had to quickly learn new tasks or adapt to changing priorities. Sharing these experiences will show that you're a team player who can thrive in a busy environment.
