Accounts Payable Specialist — Hybrid Role & Perks in Nottingham
Accounts Payable Specialist — Hybrid Role & Perks

Accounts Payable Specialist — Hybrid Role & Perks in Nottingham

Nottingham Full-Time 30000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process supplier invoices and maintain strong relationships with customers and suppliers.
  • Company: Dynamic equipment rental company in Nottingham with a vibrant work culture.
  • Benefits: Competitive salary, annual bonus, hybrid working, and great employee perks.
  • Why this job: Join a fast-paced team and make a real difference in finance operations.
  • Qualifications: Experience in high-volume accounts payable and strong attention to detail.
  • Other info: Exciting opportunities for growth in a supportive environment.

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

A dynamic equipment rental company in Nottingham is seeking an Accounts Payable Assistant to join their Finance Shared Service Centre. This role involves processing supplier invoices accurately, conducting reconciliations, and maintaining positive relationships with internal customers and suppliers.

The ideal candidate has experience in a high-volume AP team and is proactive with excellent attention to detail.

The position offers competitive salary, annual bonus scheme, hybrid working, and various employee benefits.

Accounts Payable Specialist — Hybrid Role & Perks in Nottingham employer: MEP Hire

Join a dynamic equipment rental company in Nottingham, where we prioritise employee well-being and professional growth. Our hybrid working model offers flexibility, while our competitive salary and annual bonus scheme ensure that your hard work is rewarded. With a supportive work culture and opportunities for development, we are committed to fostering a positive environment where you can thrive as an Accounts Payable Specialist.
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Contact Detail:

MEP Hire Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Hybrid Role & Perks in Nottingham

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of supplier invoice processing and reconciliations. We recommend practising common interview questions related to accounts payable to show off your expertise.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!

Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!

We think you need these skills to ace Accounts Payable Specialist — Hybrid Role & Perks in Nottingham

Invoice Processing
Reconciliation Skills
Attention to Detail
Accounts Payable Experience
Relationship Management
Proactivity
High-Volume Processing
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your attention to detail and proactive nature!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our dynamic team and how your previous experience in high-volume AP teams makes you the perfect fit for us.

Showcase Your Relationship-Building Skills: Since maintaining positive relationships with internal customers and suppliers is key, share examples of how you've successfully managed these interactions in the past. We love to see teamwork in action!

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at MEP Hire

Know Your Numbers

Brush up on your accounts payable knowledge, especially around processing supplier invoices and reconciliations. Be ready to discuss specific examples from your past experience where you handled high-volume transactions or resolved discrepancies.

Showcase Your Attention to Detail

Prepare to demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or identify errors in a hypothetical scenario, so practice spotting mistakes and explaining your thought process.

Build Rapport with Internal Customers

Since maintaining positive relationships is key, think of ways you've successfully collaborated with internal teams or suppliers in the past. Be ready to share anecdotes that highlight your communication skills and proactive approach.

Embrace the Hybrid Model

Familiarise yourself with hybrid working dynamics. Be prepared to discuss how you manage your time and productivity when working remotely, as well as how you plan to stay connected with your team and maintain strong working relationships.

Accounts Payable Specialist — Hybrid Role & Perks in Nottingham
MEP Hire
Location: Nottingham

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