AP Coordinator: Streamline Payments & Supplier Relations
AP Coordinator: Streamline Payments & Supplier Relations

AP Coordinator: Streamline Payments & Supplier Relations

Full-Time 28800 - 43200 £ / year (est.) Home office (partial)
Go Premium
H

At a Glance

  • Tasks: Manage invoices, maintain financial records, and build supplier relationships.
  • Company: Leading healthcare tech firm in the UK with a diverse team.
  • Benefits: Private health insurance, holiday leave, and home office allowance.
  • Why this job: Join a dynamic team and make a difference in healthcare technology.
  • Qualifications: Bachelor’s degree in Accounting or Finance and Excel/Google Sheets skills.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 28800 - 43200 £ per year.

A leading healthcare technology firm in the UK is looking for an Accounts Payable Coordinator to handle AP processes and assist with cash management.

Responsibilities include:

  • Processing invoices
  • Maintaining accurate financial records
  • Managing supplier relationships

Candidates should possess a bachelor’s degree in Accounting or Finance and experience with Excel/Google Sheets.

The role offers a diverse team environment and comprehensive benefits including private health insurance, holiday leave, and a home office allowance.

AP Coordinator: Streamline Payments & Supplier Relations employer: HeliosX Group

As a leading healthcare technology firm in the UK, we pride ourselves on fostering a collaborative and inclusive work culture that values diversity and innovation. Our employees enjoy comprehensive benefits such as private health insurance, generous holiday leave, and a home office allowance, all while having ample opportunities for professional growth and development within the dynamic healthcare sector.
H

Contact Detail:

HeliosX Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AP Coordinator: Streamline Payments & Supplier Relations

✨Tip Number 1

Network like a pro! Reach out to people in the healthcare tech industry, especially those who work in finance or accounts payable. A friendly chat can lead to insider info about job openings and even referrals.

✨Tip Number 2

Prepare for interviews by brushing up on your Excel and Google Sheets skills. We all know that being able to showcase your financial record-keeping prowess can set you apart from the competition.

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values. Check out our website for roles that match your skills and interests, and tailor your approach to each one!

✨Tip Number 4

Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great way to reiterate why you’re the perfect fit for their team.

We think you need these skills to ace AP Coordinator: Streamline Payments & Supplier Relations

Accounts Payable Processes
Cash Management
Invoice Processing
Financial Record Maintenance
Supplier Relationship Management
Bachelor’s Degree in Accounting or Finance
Excel
Google Sheets
Attention to Detail
Team Collaboration
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and cash management. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise in Excel or Google Sheets!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background makes you a perfect fit for our diverse team. Keep it engaging and personal!

Showcase Your Attention to Detail: As an AP Coordinator, accuracy is key. In your application, highlight any experiences where your attention to detail made a difference, whether it was in processing invoices or managing supplier relationships.

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at HeliosX Group

✨Know Your Numbers

Brush up on your accounting principles and be ready to discuss how you’ve handled AP processes in the past. Be prepared to share specific examples of how you’ve processed invoices or managed supplier relationships, as this will show your practical experience.

✨Excel Your Excel Skills

Since the role requires proficiency in Excel or Google Sheets, make sure you’re comfortable with functions, formulas, and data management. Consider preparing a few examples of how you’ve used these tools to streamline processes or improve accuracy in your previous roles.

✨Research the Company

Take some time to learn about the healthcare technology firm you’re interviewing with. Understanding their mission, values, and recent developments can help you tailor your answers and demonstrate your genuine interest in the company.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This could be about their team dynamics, the tools they use for AP processes, or how they measure success in this role. It shows you’re engaged and serious about the position.

AP Coordinator: Streamline Payments & Supplier Relations
HeliosX Group
Go Premium

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

H
  • AP Coordinator: Streamline Payments & Supplier Relations

    Full-Time
    28800 - 43200 £ / year (est.)
  • H

    HeliosX Group

    50-100
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>