Accounts Payable Specialist – SAP & P2P in Liverpool
Accounts Payable Specialist – SAP & P2P

Accounts Payable Specialist – SAP & P2P in Liverpool

Liverpool Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage payment processing and ensure compliance with financial regulations.
  • Company: Leading finance service provider in the UK with a focus on customer service.
  • Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
  • Why this job: Join a dynamic team and make a difference in financial operations.
  • Qualifications: Experience with SAP and knowledge of UK finance regulations required.
  • Other info: Ideal for detail-oriented individuals passionate about vendor relationships.

The predicted salary is between 36000 - 60000 £ per year.

A finance service provider in the United Kingdom is seeking a dedicated individual to manage payment processing within their finance system. The successful candidate will be responsible for timely and accurate processing of various payments, ensuring compliance with financial regulations, and fostering strong relationships with vendors. Familiarity with SAP and UK finance regulations is essential. If you are detail-oriented and passionate about customer service, this opportunity is for you.

Accounts Payable Specialist – SAP & P2P in Liverpool employer: Job Switch

As a leading finance service provider in the UK, we pride ourselves on fostering a collaborative and inclusive work culture that values attention to detail and customer service excellence. Our employees benefit from ongoing professional development opportunities, competitive remuneration, and a supportive environment that encourages growth and innovation. Join us to be part of a dynamic team where your contributions are recognised and rewarded.
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Contact Detail:

Job Switch Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist – SAP & P2P in Liverpool

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those familiar with SAP and P2P processes. A friendly chat can lead to insider info about job openings or even referrals.

Tip Number 2

Prepare for interviews by brushing up on UK finance regulations and payment processing best practices. We recommend practising common interview questions related to accounts payable to show off your expertise.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!

Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and passion for customer service directly to employers.

We think you need these skills to ace Accounts Payable Specialist – SAP & P2P in Liverpool

Payment Processing
SAP
UK Finance Regulations
Attention to Detail
Compliance Management
Vendor Relationship Management
Customer Service
Financial Accuracy

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with payment processing and familiarity with SAP. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and customer service. We love seeing candidates who can connect their personal values with our mission.

Showcase Attention to Detail: As an Accounts Payable Specialist, attention to detail is key. In your application, highlight specific examples where your meticulous nature has led to successful outcomes. We appreciate candidates who take pride in their work!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Job Switch

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 relation to payment processing and compliance with financial regulations.

Understand UK Finance Regulations

Familiarise yourself with the key UK finance regulations that impact accounts payable. This will not only show your expertise but also demonstrate your commitment to compliance and accuracy in financial processes.

Showcase Your Attention to Detail

Prepare examples that highlight your attention to detail. Discuss situations where your meticulousness helped avoid errors or improved processes, as this is crucial for managing payments accurately.

Build Rapport with Vendors

Think of ways to illustrate your customer service skills. Be ready to share experiences where you successfully managed vendor relationships, as strong communication is key in this role.

Accounts Payable Specialist – SAP & P2P in Liverpool
Job Switch
Location: Liverpool

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