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- Tasks: Lead a small team and manage the accounts payable function efficiently.
- Company: Established UK organisation with a strong reputation in the industry.
- Benefits: Competitive salary, hybrid working, onsite parking, and generous holidays.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: Strong knowledge of accounting principles and excellent organisational skills.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 34000 - 36000 £ per year.
A well-established organisation in the United Kingdom is seeking an experienced Accounts Payable Supervisor to manage the accounts payable function and a small team. The role requires strong knowledge of accounting principles and excellent organisational skills. The successful candidate will ensure timely processing of invoices and compliance with policies.
Offering a competitive salary between £34,000 and £36,000 per annum with hybrid working arrangements and excellent benefits including onsite parking and generous holidays.
Hybrid AP Supervisor - Lead Invoicing & Team (Remote) employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid AP Supervisor - Lead Invoicing & Team (Remote)
✨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 Supervisor 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 those interviews by brushing up on your accounting principles and organisational skills. Think of examples from your past experiences that showcase your ability to manage a team and ensure timely processing of invoices. Confidence is key!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work style. Check out our website for the latest job postings, including the Hybrid AP Supervisor role, and tailor your applications to highlight how you fit their needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Hybrid AP Supervisor - Lead Invoicing & Team (Remote)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and team management. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements!
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 Hybrid AP Supervisor role. Share specific examples of how you've successfully managed invoicing processes and led teams.
Showcase Your Organisational Skills: Since this role requires excellent organisational skills, make sure to mention any tools or methods you use to stay organised. We love candidates who can demonstrate their ability to manage multiple tasks efficiently!
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 during the process!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you've applied them in previous roles. Be prepared to give specific examples of how you’ve managed invoicing processes and ensured compliance with policies.
✨Showcase Your Leadership Skills
As a supervisor, you'll need to demonstrate your ability to lead a team. Think of instances where you've successfully managed a small team, resolved conflicts, or improved team performance. Share these stories during the interview to highlight your leadership style.
✨Be Organised and Detail-Oriented
Since the role requires excellent organisational skills, come prepared with a plan for how you would manage the accounts payable function. You might even want to outline a typical day or week in your role to show your potential employer that you have a clear strategy.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s invoicing processes, team dynamics, and expectations for the role. This not only shows your interest but also helps you gauge if the company is the right fit for you.
