At a Glance
- Tasks: Process high-volume invoices and support the Purchase Ledger close process.
- Company: HR Employment Bureau Redditch, a dynamic workplace in Astwood Bank.
- Benefits: Gain valuable experience in a temporary role with potential for future opportunities.
- Other info: Perfect for those looking to boost their career in finance.
- Why this job: Join a fast-paced environment and enhance your finance skills in manufacturing.
- Qualifications: Experience in accounts payable and strong MS Office skills, especially Excel.
The predicted salary is between 30000 - 40000 £ per year.
HR Employment Bureau Redditch is seeking a highly experienced Senior Accounts Payable Admin for a 6-month temporary assignment in Astwood Bank. The ideal candidate will have experience processing high-volume invoices, particularly within a manufacturing environment.
This role includes responsibilities such as:
- Accurate invoice processing
- Supplier statement reconciliations
- Supporting the Purchase Ledger close process
Applicants should possess strong MS Office skills, especially Excel, and attention to detail.
Senior Accounts Payable Admin — High-Volume Invoicing in Astwood Bank employer: HR Employment Bureau Redditch
At HR Employment Bureau Redditch, we pride ourselves on fostering a supportive and dynamic work culture that values employee growth and development. As a Senior Accounts Payable Admin in Astwood Bank, you will benefit from our commitment to professional advancement, competitive remuneration, and a collaborative environment that encourages innovation and efficiency in high-volume invoicing processes.
Contact Details:
HR Employment Bureau Redditch Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accounts Payable Admin — High-Volume Invoicing in Astwood Bank
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your high-volume invoicing knowledge. Be ready to discuss your experience with supplier statement reconciliations and how you handle the Purchase Ledger close process.
✨Tip Number 3
Show off your Excel skills! If you get the chance, demonstrate your proficiency during interviews. Maybe even bring along a few examples of reports or spreadsheets you've created.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find roles that match your skills, so take advantage of it and get your application in today!
We think you need these skills to ace Senior Accounts Payable Admin — High-Volume Invoicing in Astwood Bank
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with high-volume invoicing and any relevant roles in a manufacturing environment. We want to see how your skills match what we're looking for!
Show Off Your Excel Skills:Since strong MS Office skills, especially Excel, are key for this role, don’t forget to mention any specific functions or projects where you’ve used Excel effectively. We love seeing those details!
Be Detail-Oriented:Attention to detail is crucial in accounts payable. When writing your application, include examples of how you've ensured accuracy in invoice processing or reconciliations. It’ll show us you’re the right fit!
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 us!
How to prepare for a job interview at HR Employment Bureau Redditch
✨Know Your Numbers
Make sure you brush up on your invoicing and accounts payable knowledge. Be ready to discuss your experience with high-volume invoice processing, especially in a manufacturing setting. Prepare specific examples of how you've handled challenges in this area.
✨Excel Skills on Display
Since strong MS Office skills are a must, particularly in Excel, be prepared to demonstrate your proficiency. You might be asked to solve a problem or analyse data on the spot, so practice using formulas, pivot tables, and other advanced features beforehand.
✨Attention to Detail is Key
This role requires a keen eye for detail, so be ready to showcase your meticulousness. Bring examples of how your attention to detail has positively impacted your previous roles, such as preventing errors in invoice processing or improving reconciliation accuracy.
✨Understand the Purchase Ledger Process
Familiarise yourself with the Purchase Ledger close process, as it’s a key responsibility of the role. Be prepared to discuss your experience with reconciliations and how you ensure accuracy during month-end closes. This will show that you understand the bigger picture of accounts payable.
