Accounts Payable Specialist - Hybrid & Flexible Hours in Scotland
Accounts Payable Specialist - Hybrid & Flexible Hours

Accounts Payable Specialist - Hybrid & Flexible Hours in Scotland

Scotland Full-Time 25000 - 35000 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage invoices and supplier reconciliations in a dynamic finance team.
  • Company: Leading beverage company with a focus on employee well-being.
  • Benefits: Starting salary of Β£25,000, 35 days holiday, and flexible working hours.
  • Why this job: Join a supportive team and enhance your finance skills in a hybrid role.
  • Qualifications: Strong Excel and SAP skills, detail-oriented, and able to work independently.
  • Other info: Great opportunities for personal and professional growth.

The predicted salary is between 25000 - 35000 Β£ per year.

A leading beverage company is seeking a detail-oriented Accounts Payable Specialist to support their Finance Team in the UK. This hybrid role requires expertise in invoice processing and supplier reconciliation. The successful candidate will have strong Excel and SAP skills and be able to work independently.

The role offers a salary starting from Β£25,000 along with extensive benefits including 35 days holiday and employee well-being initiatives.

Accounts Payable Specialist - Hybrid & Flexible Hours in Scotland employer: International Beverage

Join a leading beverage company that values its employees by offering a flexible hybrid working environment and a comprehensive benefits package, including 35 days of holiday and well-being initiatives. With a strong focus on professional development, this role as an Accounts Payable Specialist provides ample opportunities for growth within a supportive finance team, making it an excellent choice for those seeking meaningful and rewarding employment.
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Contact Detail:

International Beverage Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist - Hybrid & Flexible Hours in Scotland

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry and let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on job openings or can refer you directly.

✨Tip Number 2

Brush up on your Excel and SAP skills before interviews. We all know how crucial these tools are for the role, so showing off your expertise can really set you apart from the competition. Consider doing a quick online course or practice with some sample invoices.

✨Tip Number 3

Prepare for common interview questions related to invoice processing and supplier reconciliation. We recommend practising your answers out loud to build confidence. This way, when the interviewer asks about your experience, you'll be ready to impress!

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.

We think you need these skills to ace Accounts Payable Specialist - Hybrid & Flexible Hours in Scotland

Invoice Processing
Supplier Reconciliation
Excel
SAP
Attention to Detail
Independent Work
Finance Knowledge
Time Management

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience with invoice processing and supplier reconciliation. We want to see how your skills in Excel and SAP can shine through!

Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've worked independently and tackled challenges in previous positions.

Showcase Your Attention to Detail: As an Accounts Payable Specialist, attention to detail is key. Make sure your application is free from typos and errors, and consider including a brief example of how you’ve demonstrated this skill in the past.

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!

How to prepare for a job interview at International Beverage

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel for invoice processing or supplier reconciliation in past roles. Maybe even prepare a few examples of complex spreadsheets you've managed!

✨Familiarise with SAP

Since this role requires SAP expertise, make sure you understand its basic functionalities. If you’ve used it before, think of specific instances where you solved problems or improved processes using SAP.

✨Show Your Detail Orientation

As an Accounts Payable Specialist, attention to detail is key. Prepare to share examples of how your meticulous nature has helped prevent errors in financial documents or improved efficiency in your previous jobs.

✨Ask Insightful Questions

Prepare thoughtful questions about the company’s finance team and their processes. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values, especially regarding work-life balance and flexibility.

Accounts Payable Specialist - Hybrid & Flexible Hours in Scotland
International Beverage
Location: Scotland
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  • Accounts Payable Specialist - Hybrid & Flexible Hours in Scotland

    Scotland
    Full-Time
    25000 - 35000 Β£ / year (est.)
  • I

    International Beverage

    200-500
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