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- Tasks: Lead the Accounts Payable team and manage supplier invoices for a major infrastructure project.
- Company: Join a leading infrastructure project company focused on sustainable energy.
- Benefits: Competitive salary, career growth, and the chance to make a real impact.
- Why this job: Be part of a transformative project that powers millions with sustainable energy.
- Qualifications: 5+ years in Accounts Payable leadership, SAP and Excel proficiency required.
- Other info: Dynamic work environment with opportunities for process improvement.
The predicted salary is between 43200 - 72000 £ per year.
A leading infrastructure project company is seeking an experienced Accounts Payable Manager to oversee the Accounts Payable team at Sizewell C. You will manage supplier invoices, ensure timely payments, and maintain strong supplier relationships.
The ideal candidate will have at least five years of leadership experience in Accounts Payable, proficiency in SAP and Excel, and a keen eye for process improvement.
Join a transformative project that aims to provide sustainable energy to millions in the UK.
AP Manager — Sizewell C: Lead SAP Invoicing & Compliance in London employer: HPC Jobs Service
Contact Detail:
HPC Jobs Service Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AP Manager — Sizewell C: Lead SAP Invoicing & Compliance in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who have experience with large infrastructure projects. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP and Excel skills. We all know that being able to talk the talk is crucial, but showing you can walk the walk with real examples from your past experience will set you apart.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Since we’re all about sustainable energy, look for roles that contribute to that mission. Tailor your approach to show how you can help them achieve their goals.
✨Tip Number 4
Finally, keep an eye on our website for the latest job openings. We often post exclusive opportunities there, so make sure you’re checking back regularly to catch your dream role before it’s gone!
We think you need these skills to ace AP Manager — Sizewell C: Lead SAP Invoicing & Compliance in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and leadership roles. We want to see how your skills align with managing supplier invoices and ensuring timely payments, so don’t hold back!
Show Off Your SAP Skills: Since proficiency in SAP is a must-have for this role, be sure to mention any relevant experience you have with the software. If you've improved processes using SAP, let us know – we love a good success story!
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 the perfect fit for overseeing the Accounts Payable team at Sizewell C.
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 this exciting opportunity to join a transformative project!
How to prepare for a job interview at HPC Jobs Service
✨Know Your SAP Inside Out
Make sure you brush up on your SAP knowledge before the interview. Be ready to discuss how you've used it in previous roles, especially in managing supplier invoices and compliance. Highlight any specific features or processes that you've improved.
✨Showcase Your Leadership Skills
As an Accounts Payable Manager, your leadership experience is crucial. Prepare examples of how you've led teams, resolved conflicts, and improved processes. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Emphasise Supplier Relationships
Strong supplier relationships are key in this role. Think of instances where you've successfully managed supplier communications or resolved issues. Be ready to explain how you maintain these relationships and ensure timely payments.
✨Prepare for Process Improvement Questions
Expect questions about process improvement in Accounts Payable. Have a few examples ready where you've identified inefficiencies and implemented changes. Discuss the impact of these improvements on the team and the company.
