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For Companies At a Glance
- Tasks: Manage invoices, negotiate payment terms, and ensure accurate accounts payable operations.
- Company: Join a global leader in food logistics, dedicated to efficient finance solutions.
- Benefits: Enjoy a collaborative work environment with opportunities for professional growth.
- Why this job: Be part of a dynamic team that values detail and fosters supplier relationships.
- Qualifications: Degree in Finance or related field with 3-5 years of relevant experience required.
- Other info: Contact Marks Sattin for application support; privacy policy available online.
The predicted salary is between 43200 - 72000 £ per year.
A global, food logistics company, is seeking an Accounts Payable Manager to provide support to the finance function.
Role and responsibilities:
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Accepting invoices from suppliers and applying to cost accounting
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Negotiating service and payment terms, and establishing payment cycles
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Reconciliations and correcting discrepancies
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Assessing invoices against company forecasts
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Evaluating company performance and making suggestions to improve profit
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Building and maintaining relationships with new and existing suppliers
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Auditing the accounts payable operations, ensuring accuracy
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Providing ad hoc assistance to the Management Accountant and Finance Director
The role will suit a team-player with a mathematical mindset and excellent attention to detail. The ideal candidate will have a degree or equivalent in Finance or a related field and have minim 3-5 years’ experience in a similar role.
For application and accessibility support, please contact your local Marks Sattin office. We’re committed to protecting the privacy of all our candidates and clients, please visit https://privacy for our privacy policy.
AP Manager employer: Marks Sattin Ltd
Contact Detail:
Marks Sattin Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AP Manager
✨Tip Number 1
Familiarize yourself with the specific financial software and tools commonly used in accounts payable management. Highlighting your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Prepare examples of how you've successfully negotiated payment terms or resolved discrepancies in past roles. Being able to discuss real-life scenarios will demonstrate your problem-solving skills and experience.
✨Tip Number 3
Research the company’s suppliers and their payment practices. Showing that you understand their business model and how you can contribute to improving supplier relationships will make a strong impression.
✨Tip Number 4
Emphasize your teamwork skills and ability to collaborate with different departments. Since this role involves working closely with management and finance teams, showcasing your interpersonal skills can be a key advantage.
We think you need these skills to ace AP Manager
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Accounts Payable Manager position. Understand the key responsibilities and required skills, such as invoice processing, negotiation, and reconciliation.
Tailor Your CV: Customize your CV to highlight relevant experience in finance and accounts payable. Emphasize your mathematical skills, attention to detail, and any specific achievements that align with the role's requirements.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your passion for the role and the company. Mention your experience in managing accounts payable, your ability to build supplier relationships, and how you can contribute to improving company performance.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Marks Sattin Ltd
✨Show Your Financial Acumen
Be prepared to discuss your experience with cost accounting and how you've handled invoices in previous roles. Highlight specific examples where you successfully negotiated payment terms or improved financial processes.
✨Demonstrate Attention to Detail
Since the role requires excellent attention to detail, be ready to share instances where your meticulousness helped avoid discrepancies or errors in financial reporting. This will showcase your suitability for the position.
✨Build Rapport with Suppliers
Discuss your approach to building and maintaining relationships with suppliers. Share examples of how you've effectively communicated and collaborated with them to resolve issues or improve service delivery.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving skills, especially regarding reconciliations and discrepancies. Think of scenarios where you identified a problem and the steps you took to resolve it, demonstrating your analytical mindset.