Accounts Payable Specialist

Accounts Payable Specialist

Temporary 30000 - 42000 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process invoices and manage accounts payable transactions efficiently.
  • Company: Join Menzies Distribution Solutions, a leader in distribution services.
  • Benefits: Enjoy competitive pay, flexible hours, and a generous holiday allowance.
  • Why this job: Make a real impact while gaining valuable experience in finance.
  • Qualifications: Knowledge of accounts payable and strong attention to detail required.
  • Other info: Remote work options available; great opportunities for training and progression.

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

Menzies Distribution Solutions are currently looking for an experienced Accounts Payable Specialist Associate to join our business on a temporary basis between February-December to cover Maternity leave. The Accounts Payable Specialist Associate is responsible for providing a data processing and administrative role within the Accounts Payable Department. The role ensures effective, efficient and accurate financial and administrative operations. This includes processing and monitoring transactions on the Accounts Payable ledger, with the need to interact with colleagues and suppliers on a daily basis. Providing these services in an effective and efficient manner will ensure that all finances are accurate and up to date and suppliers are paid within agreed payment terms.

Details

  • Remote Working Preferably in the Liverpool Area
  • Shift Pattern: 3 Days a Week (21 Hours)
  • Hours: 09:00-17:00
  • Monthly Pay
  • Parking Onsite

Key Duties and Accountabilities (will include but not be limited to):

  • Checking invoice data entry is accurate.
  • Process query invoices, rejecting where necessary.
  • Deal with incoming phone calls from key accounts.
  • Deal with individual emails received, ensuring all contacts are aware of the standard process.
  • Any other ad hoc tasks as and when required.
  • Statement reconciliations in line with the service level agreed.
  • Resolving invoice queries to ensure payment on time.
  • Attend supplier meetings where needed, some travel may be required.
  • Maintenance of manual records for final notices etc.
  • Monthly review of hold reports.
  • Monthly review of debit balance reports.
  • Daily review of forensic reports.
  • Helpdesk administration.
  • Liaise with depots and suppliers to resolve items in BPM.
  • Review and amend incorrect posting on ledgers.

Key Experience and Qualifications

  • Knowledge of accounts payable or equivalent degree.
  • Able to drive, desirable but not essential.

Technical skills and behavioural competencies

  • Ability to maintain a high level of accuracy in data entry.
  • Excellent interpersonal skills.
  • Attention to detail and high level of accuracy.

Inclusion

Menzies Distribution Solutions is committed to creating a fair and inclusive environment where employees feel safe, proud and valued. We encourage ways of working that treat everyone fairly and with respect, and we look to create opportunities to improve the diversity of our workforce across all areas of the business. We seek to attract and recruit people from the widest talent pool, who reflect the society in which we work. And we aim to encourage an inclusive culture where people can feel empowered to be the very best they can be, and to reach their full potential creating value through diversity is what makes us strong as a business.

Accounts Payable Specialist employer: Menzies Distribution Solutions Ltd

Menzies Distribution Solutions is an exceptional employer, offering a supportive work culture that prioritises employee well-being and professional growth. With flexible remote working options in the Liverpool area, competitive benefits including a healthcare cash plan, and unique training opportunities, employees are empowered to thrive both personally and professionally. The company's commitment to inclusivity and community engagement further enhances its appeal, making it a rewarding place to work for those seeking meaningful employment.
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Contact Detail:

Menzies Distribution Solutions Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist

✨Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with invoice management. Practise common interview questions so you can showcase your skills confidently.

✨Tip Number 3

Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm and keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you. Plus, applying directly can sometimes give you a better chance of getting noticed by hiring managers. So, what are you waiting for?

We think you need these skills to ace Accounts Payable Specialist

Accounts Payable Knowledge
Data Entry Accuracy
Invoice Processing
Interpersonal Skills
Attention to Detail
Time Management
Problem-Solving Skills
Communication Skills
Statement Reconciliation
Query Resolution
Helpdesk Administration
Technical Aptitude
Adaptability
Organisational Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Specialist role. Highlight relevant experience and skills that match the job description, like your attention to detail and data entry accuracy.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your experience with invoice processing and how you handle queries effectively.

Show Off Your Interpersonal Skills: Since you'll be interacting with colleagues and suppliers daily, make sure to showcase your excellent interpersonal skills in your application. We want to see how you communicate and resolve issues!

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!

How to prepare for a job interview at Menzies Distribution Solutions Ltd

✨Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss specific processes like invoice data entry and statement reconciliations. Showing that you understand these key areas will impress the interviewer.

✨Show Off Your Attention to Detail

Since accuracy is crucial in this role, prepare examples from your past work where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these stories will highlight your skills.

✨Practice Your Interpersonal Skills

You'll be interacting with colleagues and suppliers regularly, so practice how you communicate. Think of scenarios where you resolved queries or handled difficult conversations, and be ready to share these experiences during the interview.

✨Ask Insightful Questions

Prepare thoughtful questions about the company culture, team dynamics, and the specific challenges faced by the Accounts Payable Department. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Accounts Payable Specialist
Menzies Distribution Solutions Ltd
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