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For Companies At a Glance
- Tasks: Manage invoices, payments, and vendor queries in a fast-paced environment.
- Company: Leading semiconductor solutions provider based in Newport.
- Benefits: Annual leave, contributory pension scheme, and a supportive work culture.
- Why this job: Join a dynamic team and gain valuable experience in accounts payable.
- Qualifications: Proactive attitude, strong AP knowledge, ERP experience, and great communication skills.
- Other info: 9-month fixed term contract with potential for future opportunities.
The predicted salary is between 30000 - 42000 £ per year.
A leading semiconductor solutions provider in Newport is hiring an Accounts Payable Administrator for a 9-month fixed term contract. The successful candidate will handle day-to-day processing of invoices, payments, and vendor queries within a Shared Service Centre.
Applicants should be proactive, have strong AP process knowledge and ERP experience, as well as excellent communication skills.
The role offers various benefits including annual leave and a contributory pension scheme.
Accounts Payable Specialist - 9-Month FTC (UK) in Newport employer: KLA-Belgium
Contact Detail:
KLA-Belgium Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - 9-Month FTC (UK) in Newport
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable world. You never know who might have a lead on that perfect role or can give you insider info about the company.
✨Tip Number 2
Prepare for the interview by brushing up on your AP process knowledge. Be ready to discuss your experience with invoice processing and ERP systems, as these are key for the role. We want you to shine!
✨Tip Number 3
Show off your communication skills! During interviews, be clear and concise when discussing your past experiences. Remember, they’re looking for someone who can handle vendor queries effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Specialist - 9-Month FTC (UK) in Newport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts payable and ERP systems. We want to see how your skills match the job description, 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 the perfect fit for the Accounts Payable Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since excellent communication skills are key for this role!
Apply Through Our Website: Don’t forget to apply 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 to do!
How to prepare for a job interview at KLA-Belgium
✨Know Your AP Processes
Make sure you brush up on your accounts payable processes before the interview. Be ready to discuss how you've handled invoice processing, payments, and vendor queries in your previous roles. This will show that you have the relevant experience and knowledge they’re looking for.
✨Show Off Your ERP Skills
Since ERP experience is a must-have for this role, be prepared to talk about the specific systems you've used. Highlight any challenges you faced and how you overcame them. This will demonstrate your technical proficiency and problem-solving abilities.
✨Communicate Clearly
Excellent communication skills are key for this position. Practice articulating your thoughts clearly and concisely. You might even want to prepare a few examples of how you've effectively communicated with vendors or team members in the past.
✨Be Proactive in Your Approach
The job description mentions being proactive, so think of instances where you took the initiative in your previous roles. Whether it was streamlining a process or resolving a vendor issue, sharing these examples will highlight your proactive nature and fit for the role.
