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- Tasks: Manage the full accounts payable process and ensure accuracy in invoice processing.
- Company: Join a fast-paced and dynamic business in Hinckley focused on teamwork.
- Benefits: Enjoy a competitive salary of up to £30,000 plus additional benefits.
- Why this job: This role offers a supportive environment where you can thrive and make an impact.
- Qualifications: Experience in accounts payable or finance, with strong attention to detail required.
- Other info: Familiarity with financial systems like SAP, ORACLE, or SAGE is a plus.
The predicted salary is between 24000 - 36000 £ per year.
Accounts Payable Specialist Location: Hinckley Salary: Up to £30,000 + Benefits Are you a detail-oriented finance professional with expertise in accounts payable? We\’re looking for an experienced Accounts Payable Specialist to join a fast-paced and dynamic business in Hinckley. If you\’re passionate about accuracy and thrive in a supportive, team-focused environment, this could be your next opportunity! What You\’ll Be Doing: Managing the full accounts payable process, from invoice receipt to payment. Ensuring accuracy in invoice processing, coding, and approvals. Handling supplier queries and reconciling supplier statements. Preparing and executing payment runs in line with deadlines. Supporting month-end processes, including accruals and ledger reconciliations. Identifying and implementing process improvements to drive efficiency. What We\’re Looking For: Proven experience in accounts payable or a similar finance role. Strong attention to detail and organisational skills. Familiarity with financial systems; experience with SAP, ORACLE or SAGE is a plus. Excellent communication skills for liaising with suppliers and internal teams. A proactive approach to problem-solving and process improvements. What\’s in it…
Accounts Payable Specialist employer: Macildowie Recruitment and Retention
Contact Detail:
Macildowie Recruitment and Retention Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist
✨Tip Number 1
Make sure to highlight your experience with financial systems like SAP, ORACLE, or SAGE during your conversations. Familiarity with these tools can set you apart from other candidates.
✨Tip Number 2
Demonstrate your attention to detail by preparing examples of how you've successfully managed the accounts payable process in previous roles. Be ready to discuss specific challenges you faced and how you overcame them.
✨Tip Number 3
Show your proactive problem-solving skills by thinking of ways you’ve improved processes in past positions. Employers love candidates who can bring efficiency to their teams!
✨Tip Number 4
Prepare to discuss your communication strategies for handling supplier queries. Being able to effectively liaise with both suppliers and internal teams is crucial for this role.
We think you need these skills to ace Accounts Payable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable. Focus on specific achievements and responsibilities that align with the job description, such as managing invoice processing or handling supplier queries.
Craft a Strong Cover Letter: Write a cover letter that showcases your passion for accuracy and detail-oriented work. Mention your familiarity with financial systems like SAP, ORACLE, or SAGE, and how your proactive approach can benefit the company.
Highlight Relevant Skills: In your application, emphasize your strong attention to detail, organizational skills, and excellent communication abilities. Provide examples of how you've successfully managed the accounts payable process in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for an Accounts Payable Specialist.
How to prepare for a job interview at Macildowie Recruitment and Retention
✨Show Your Attention to Detail
As an Accounts Payable Specialist, attention to detail is crucial. Be prepared to discuss specific examples from your past experience where your meticulous nature helped prevent errors or improved processes.
✨Familiarize Yourself with Financial Systems
Since familiarity with financial systems like SAP, ORACLE, or SAGE is a plus, make sure to brush up on these tools. If you have experience with any of them, be ready to share how you've used them effectively in your previous roles.
✨Prepare for Supplier Interaction Scenarios
Excellent communication skills are essential for this role. Think of scenarios where you successfully handled supplier queries or resolved issues, and be ready to discuss your approach and the outcomes.
✨Demonstrate Your Problem-Solving Skills
The company values a proactive approach to problem-solving. Prepare to talk about instances where you identified inefficiencies in processes and how you implemented improvements to enhance workflow.
