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For Companies At a Glance
- Tasks: Manage invoices, process payments, and handle supplier queries in a dynamic environment.
- Company: Join a leading property business known for its supportive culture.
- Benefits: Generous salary up to £30,000, hybrid working, and free parking.
- Why this job: Perfect for proactive individuals looking to make an impact in accounts payable.
- Qualifications: Experience in accounts payable or assistant roles; property industry experience is a plus.
- Other info: Enjoy a professional environment with opportunities for growth in Harrogate Centre.
The predicted salary is between 21600 - 36000 £ per year.
New Accounts Payable Coordinator Opportunity in Harrogate Centre! Hybrid after probation (4/1 split).
About Our Client
Michael Page are actively working with a notable business in Harrogate Centre, that are looking for an Accounts Payable Coordinator to join their team on a permanent basis. My client is looking for a proactive individual that loves taking initiative, using their experience to positively influence responsibilities and processes. This is the perfect opportunity for a Purchase Ledger professional to sink their teeth into a really interesting and hands-on Accounts Payable role. My client is a prominent player in the property industry, and is well known for providing a top quality working culture and training.
Job Description
- Sorting incoming post, managing the accounts email in-box
- Reviewing and logging of invoices for various group companies
- Complete BACS run, send payments to banks, ask signatories to authorise funding and payments
- Deal with supplier queries on BACS remittances, chase supplier bank details
- Complete credit application forms and pass for signatures (adhoc)
- Communicating with the business as a whole to ensure validity of all purchase orders and closing them if no longer needed
- Other adhoc/general admin duties as required from time to time
The Successful Applicant
- Have gained experience in a similar Accounts Payable or Accounts Assistant role
- Experience in the property industry is preferred but not essential
- Strong initiative and passion for continuous improvement
- Personable, approachable and ability to communicate effectively with internal/external stakeholders
- Keen eye for detail
What's on Offer
- Generous salary up to £30,000!
- Hybrid working (4 days onsite, 1 day at home) after 3 month probation period
- Free on street parking available nearby
- Permanent opportunity
- Opportunity to work in a supportive and professional environment in Harrogate Centre!
If you are ready to take the next step in your career as an Accounts Payable Coordinator, apply today!
Accounts Payable Coordinator employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Coordinator
✨Tip Number 1
Network like a pro! Reach out to your connections in the property industry or related fields. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for those interviews! Research the company and its culture, especially since they value a top-quality working environment. Be ready to share how your experience aligns with their needs and how you can bring positive change.
✨Tip Number 3
Show off your initiative! During interviews, highlight specific examples where you've improved processes or tackled challenges head-on. This will demonstrate your proactive nature, which is exactly what they're looking for.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re here to support you every step of the way in landing that Accounts Payable Coordinator role!
We think you need these skills to ace Accounts Payable Coordinator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Coordinator role. Highlight your relevant experience, especially in accounts payable or similar roles, and don’t forget to mention any property industry experience if you have it!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your initiative and passion for continuous improvement. Let us know why you’re excited about this opportunity and how you can positively influence our processes.
Show Off Your Attention to Detail: In accounts payable, a keen eye for detail is crucial. Make sure your application is free from typos and errors. This will demonstrate your attention to detail right from the start!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you one step closer to joining our supportive team in Harrogate Centre!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've handled in previous roles. Be prepared to share examples of how you've managed invoices, dealt with supplier queries, or improved processes.
✨Show Your Initiative
Since the role requires a proactive individual, think of instances where you've taken the initiative in your past jobs. Whether it was streamlining a process or resolving an issue, be ready to highlight these experiences during the interview.
✨Communicate Clearly
Effective communication is key in this role. Practice explaining complex financial concepts in simple terms. You might be asked how you would handle a supplier query, so think through your approach and be ready to demonstrate your interpersonal skills.
✨Ask Insightful Questions
Prepare thoughtful questions about the company culture, team dynamics, and expectations for the Accounts Payable Coordinator role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
