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For Companies At a Glance
- Tasks: Manage supplier payments, process invoices, and resolve queries with precision.
- Company: Leading UK service provider with a focus on accuracy and efficiency.
- Benefits: Competitive pay, 20 holiday days, and great career progression.
- Why this job: Join a dynamic team and enhance your financial skills while making an impact.
- Qualifications: Experience in financial processes and a keen eye for detail.
- Other info: Exciting opportunities for growth in a supportive work environment.
The predicted salary is between 30000 - 42000 £ per year.
A leading service provider in the UK is seeking a Purchase Ledger Assistant to manage supplier payments and maintain high accuracy in financial transactions. The candidate will process invoices, assist with payment runs, and handle queries from suppliers.
This role offers competitive pay, 20 holiday days, and excellent career progression opportunities.
Previous experience in financial processes and strong attention to detail is essential for success in this position.
Accounts Payable Specialist - Invoices & Supplier Payments in Wembley employer: Kelly Group
Contact Detail:
Kelly Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - Invoices & Supplier Payments in Wembley
✨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 Specialist 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 financial processes knowledge. Be ready to discuss how you've handled invoices and supplier payments in the past. We want to see that attention to detail shine through!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for roles that excite you, like the Purchase Ledger Assistant position. Tailor your approach to show why you’re the perfect fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to remind them why you’d be a great addition to their team.
We think you need these skills to ace Accounts Payable Specialist - Invoices & Supplier Payments in Wembley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with financial processes and attention to detail. We want to see how your skills match the role of an Accounts Payable Specialist, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for managing supplier payments and processing invoices. We love seeing your personality come through, so keep it professional but let your enthusiasm show!
Be Clear and Concise: When filling out your application, clarity is key. We appreciate straightforward answers that get to the point. Avoid jargon unless it’s relevant to the role, and make sure your writing is easy to read – we’re looking for accuracy in every aspect!
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 the role. Plus, it’s super easy – just follow the prompts and you’ll be on your way to joining our team!
How to prepare for a job interview at Kelly Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoices and supplier payments. Be ready to discuss your previous experience with financial processes and how you ensured accuracy in your work.
✨Prepare for Common Questions
Think about questions related to handling supplier queries and payment runs. Practise your responses so you can demonstrate your problem-solving skills and attention to detail during the interview.
✨Showcase Your Attention to Detail
Bring examples of how you've maintained accuracy in past roles. Whether it’s a specific project or a routine task, be prepared to explain how you double-check your work and minimise errors.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s financial processes and team dynamics. This shows your genuine interest in the role and helps you understand how you can contribute effectively.
