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- Tasks: Manage the accounts payable process and resolve supplier queries.
- Company: Well-known local business in Camberley with a friendly team.
- Benefits: Hybrid working, excellent staff benefits, and training opportunities.
- Why this job: Join a supportive team and expand your finance skills.
- Qualifications: Experience in accounts payable and strong communication skills.
- Other info: Opportunity for career growth and cover training in finance.
The predicted salary is between 36000 - 60000 £ per year.
We are proud to be partnering with a well known local business in the Camberley area who are seeking an Accounts Payable Supervisor in a stand-alone capacity. Working in a close knit and very friendly team on a hybrid basis, this position would suit an accounts payable senior or supervisor who has previously worked in a full-function role.
Typical responsibilities will include:
- Managing all aspects of the accounts payable process
- Liaising with suppliers to resolve queries and set up new suppliers when necessary
- Processing invoices across multiple sites
- Monthly statement reconciliations
- All expense management
- Creating DDI files to be uploaded to the bank
- Utilising multiple systems as well as administering a PO system
The successful applicant will be welcomed into a well established and highly capable team. You will have the opportunity to train in other areas of finance so you are able to provide cover for staff members while they are on leave and the staff benefits are extremely good.
Accounts Payable Supervisor in Guildford employer: Marc Daniels
Contact Detail:
Marc Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Supervisor in Guildford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounts payable processes. Be ready to discuss how you've managed supplier relationships and resolved queries in the past. We want to see your expertise shine!
✨Tip Number 3
Show off your adaptability! Since this role involves using multiple systems, be prepared to talk about your experience with different software. Highlight any instances where you’ve quickly learned new tools or processes.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Supervisor in Guildford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any supervisory roles you've held. We want to see how your skills match the job description, so don’t be shy about showcasing your full-function role experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our friendly team. Mention specific examples of how you've managed accounts payable processes and resolved supplier queries in the past.
Showcase Your Tech Savvy: Since you'll be utilising multiple systems, it’s important to mention any relevant software or tools you’ve used before. We love candidates who are comfortable with technology, so let us know how you’ve handled DDI files or PO systems!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at Marc Daniels
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially the full-function role aspects. Be ready to discuss how you've managed invoices, reconciliations, and supplier queries in your previous positions.
✨Showcase Your Systems Savvy
Familiarise yourself with the systems mentioned in the job description. If you’ve used similar software or PO systems before, be prepared to share specific examples of how you navigated them effectively.
✨Team Player Vibes
Since this role is in a close-knit team, highlight your collaborative skills. Share experiences where you’ve worked well with others, resolved conflicts, or trained colleagues, showing that you can fit right in.
✨Ask Smart Questions
Prepare thoughtful questions about the company culture, team dynamics, and opportunities for training in other finance areas. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.