Accounts Payable Specialist - ERP & Vendor Mastery in Cambridge
Accounts Payable Specialist - ERP & Vendor Mastery

Accounts Payable Specialist - ERP & Vendor Mastery in Cambridge

Cambridge Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support efficient processing of supplier invoices and payments in a dynamic finance environment.
  • Company: Leading fleet solutions company in the UK with a focus on innovation.
  • Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
  • Why this job: Join a collaborative team and enhance your finance skills while making an impact.
  • Qualifications: Proven finance experience, strong ERP knowledge (especially IFS), and excellent Excel skills.
  • Other info: Great opportunity for career advancement in a supportive workplace.

The predicted salary is between 30000 - 42000 £ per year.

A leading fleet solutions company in the UK is looking for an Accounts Payable Assistant to support the efficient processing of supplier invoices and payments. The ideal candidate will have proven finance experience, strong knowledge of ERP systems (especially IFS), and excellent Excel skills. This hybrid role involves collaboration across teams to ensure timely financial operations and adherence to internal controls.

Accounts Payable Specialist - ERP & Vendor Mastery in Cambridge employer: Marshall Fleet Solutions

Join a leading fleet solutions company in the UK, where we prioritise employee growth and development within a collaborative and supportive work culture. As an Accounts Payable Specialist, you will benefit from a hybrid working model, competitive remuneration, and opportunities to enhance your skills in finance and ERP systems, all while contributing to our mission of delivering exceptional service to our clients.
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Contact Detail:

Marshall Fleet Solutions Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - ERP & Vendor Mastery in Cambridge

✨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 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

Brush up on your ERP skills! Since this role requires knowledge of systems like IFS, make sure you’re comfortable with them. Consider taking a quick online course or watching tutorials to boost your confidence before interviews.

✨Tip Number 3

Prepare for those tricky interview questions! Think about how you can demonstrate your experience with supplier invoices and payments. Use specific examples from your past roles to show how you’ve tackled challenges and ensured timely financial operations.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications that way!

We think you need these skills to ace Accounts Payable Specialist - ERP & Vendor Mastery in Cambridge

Finance Experience
ERP Systems Knowledge
IFS
Excel Skills
Supplier Invoice Processing
Payment Processing
Collaboration Skills
Internal Controls Adherence

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your finance experience and any specific knowledge of ERP systems, especially IFS. We want to see how your skills align with the role, so don’t be shy about showcasing your Excel prowess!

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. Share examples of how you've successfully processed supplier invoices and collaborated with teams in the past.

Showcase Your Teamwork Skills: Since this role involves collaboration across teams, make sure to mention any relevant experiences where you’ve worked effectively with others. We love seeing candidates who can communicate well and contribute to a positive team environment!

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to review your application more efficiently. Don’t miss out on this opportunity!

How to prepare for a job interview at Marshall Fleet Solutions

✨Know Your ERP Systems

Make sure you brush up on your knowledge of ERP systems, especially IFS. Be ready to discuss how you've used these systems in previous roles and any specific challenges you've faced. This will show that you're not just familiar with the software but can also navigate it effectively.

✨Excel Skills on Display

Prepare to demonstrate your Excel skills during the interview. Think about examples where you've used advanced functions or created reports that improved processes. If possible, bring along a portfolio of your work to showcase your capabilities.

✨Collaboration is Key

Since this role involves working across teams, be prepared to share examples of how you've successfully collaborated in the past. Highlight your communication skills and how you ensure everyone is on the same page when it comes to financial operations.

✨Understand Internal Controls

Familiarise yourself with internal controls related to accounts payable. Be ready to discuss how you've adhered to these in previous positions and why they are important for maintaining financial integrity. This shows that you take compliance seriously and understand its impact on the business.

Accounts Payable Specialist - ERP & Vendor Mastery in Cambridge
Marshall Fleet Solutions
Location: Cambridge

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