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For Companies At a Glance
- Tasks: Manage supplier invoices and ensure timely payments while collaborating with internal teams.
- Company: Reputable Life Science organisation committed to excellence and efficiency.
- Benefits: Competitive salary, 25 days holiday, and growth potential in a collaborative culture.
- Why this job: Join a dynamic team and make a real impact in the Life Science industry.
- Qualifications: Experience in accounts payable, strong attention to detail, and proficiency in accounting software.
- Other info: Permanent role with excellent career progression opportunities.
The predicted salary is between 30000 - 35000 £ per year.
About Our Client
The company is a reputable organisation in the Life Science industry, known for its strong presence and commitment to excellence. It is a medium-sized company that values precision and efficiency in its operations.
Job Description
- Process and manage supplier invoices, ensuring accuracy and timely payments.
- Reconcile supplier statements to resolve discrepancies effectively.
- Maintain accurate and up-to-date accounts payable records.
- Collaborate with internal departments to ensure smooth financial processes.
- Handle queries from suppliers and resolve issues promptly.
- Assist with month-end closing and reporting duties.
- Support the implementation of process improvements within accounts payable.
- Ensure compliance with company policies and financial regulations.
The Successful Applicant
- Proven experience in an accounts payable or similar role within Accounting & Finance.
- Knowledge of financial regulations and procedures.
- Strong attention to detail and excellent organisational skills.
- Proficiency in accounting software and Microsoft Excel.
- Ability to work both independently and collaboratively in a team environment.
- Strong communication skills to liaise with suppliers and internal teams.
What’s on Offer
- Competitive salary ranging from £30,000 to £35,000 per annum.
- 25 days of holiday leave to support work-life balance.
- Opportunity to work in Bracknell within the Life Science industry.
- Permanent role with growth potential in Accounting & Finance.
- Collaborative and professional company culture.
If you are an experienced Accounts Payable Specialist looking to progress your career, we encourage you to apply for this exciting opportunity.
Accounts Payable Specialist in Bracknell employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in Bracknell
✨Tip Number 1
Network like a pro! Reach out to your connections in the Life Science industry and 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 or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial regulations and procedures. Be ready to discuss how your experience aligns with the company's commitment to precision and efficiency. Show them you’re not just another candidate, but the perfect fit!
✨Tip Number 3
Don’t forget to showcase your organisational skills! During interviews, share specific examples of how you've managed supplier invoices or resolved discrepancies in the past. This will demonstrate your attention to detail and ability to handle the responsibilities of the role.
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining a company that values collaboration and professionalism in the Accounting & Finance sector.
We think you need these skills to ace Accounts Payable Specialist in Bracknell
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable or similar roles. Use keywords from the job description to show we’re on the same page about what you bring to the table.
Showcase Your Skills: Don’t just list your skills; give examples of how you've used them in past roles. If you’ve improved processes or resolved discrepancies, let us know how you did it!
Keep It Professional: While we love a friendly tone, make sure your application is polished and professional. Double-check for typos and ensure your formatting is consistent – attention to detail is key!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on your knowledge of financial regulations and procedures. Be prepared to discuss how you've managed supplier invoices and reconciled statements in your previous roles. This will show that you understand the core responsibilities of an Accounts Payable Specialist.
✨Showcase Your Software Skills
Make sure you're familiar with the accounting software mentioned in the job description. If you have experience with specific tools, be ready to share examples of how you've used them to improve efficiency or accuracy in your work.
✨Attention to Detail is Key
During the interview, highlight instances where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring compliance with financial regulations, these examples will demonstrate your fit for the role.
✨Communication is Crucial
Prepare to discuss how you've effectively communicated with suppliers and internal teams in the past. Being able to resolve queries and issues promptly is essential, so share specific examples that showcase your strong communication skills.
