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- Tasks: Process supplier invoices and payments while delivering exceptional customer service.
- Company: Join a dynamic team in a supportive and collaborative environment.
- Benefits: Competitive salary, flexible hours, and opportunities for growth.
- Other info: Great career progression opportunities in a thriving company.
- Why this job: Be a key player in financial operations and enhance your skills.
- Qualifications: Attention to detail and strong communication skills are essential.
The predicted salary is between 25000 - 35000 £ per year.
Reporting to the Accounts Payable Team Leader, you will be instrumental in the timely processing of supplier invoices and payments on behalf of the Group and will be an ambassador of exceptional customer service to suppliers and colleagues across the business.
What you will be doing:
- Processing invoices for assigned suppliers on a daily basis
- Assigning processed non-PO invoices for approval
- Matching PO invoices
Accounts Payable Officer in Manchester employer: Iris
Contact Detail:
Iris Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Officer in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Officer role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and supplier management. We recommend practising common interview questions related to accounts payable, so you can showcase your skills and experience confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Officer position. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Payable Officer in Manchester
Some tips for your application 🫡
Show Your Attention to Detail: As an Accounts Payable Officer, you'll be handling invoices and payments, so make sure your application is free from errors. Double-check your CV and cover letter for any typos or inconsistencies – we want to see that you can pay attention to the little things!
Highlight Relevant Experience: When you're writing your application, focus on any previous experience you have with processing invoices or working in accounts payable. We love to see how your background aligns with what we do, so don’t hold back on showcasing your skills!
Emphasise Customer Service Skills: Since you'll be acting as an ambassador for exceptional customer service, make sure to mention any relevant experience you have in this area. Whether it's dealing with suppliers or colleagues, we want to know how you handle communication and build relationships.
Apply Through Our Website: We encourage you to submit your application through our website. It’s the best way for us to receive your details directly, and it shows us that you’re keen on joining the StudySmarter team. Plus, it makes the whole process smoother for everyone!
How to prepare for a job interview at Iris
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled invoice processing in the past, including any specific software you've used. This shows you’re not just familiar with the role but also have practical experience.
✨Customer Service is Key
Since you'll be an ambassador for exceptional customer service, think of examples where you've gone above and beyond for suppliers or colleagues. Prepare to share these stories during the interview to demonstrate your commitment to service excellence.
✨Be Detail-Oriented
In accounts payable, attention to detail is crucial. During the interview, highlight your methods for ensuring accuracy when processing invoices. You might even want to mention any tools or techniques you use to minimise errors.
✨Prepare Questions
Have a few thoughtful questions ready about the company’s accounts payable processes or team dynamics. This not only shows your interest in the role but also gives you insight into whether the company is the right fit for you.