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- Tasks: Manage invoices and supplier queries to ensure financial accuracy.
- Company: Reputable industry player with a supportive team in Southampton.
- Benefits: Full-time position with a dynamic work environment.
- Why this job: Join a busy office and make a real impact on financial operations.
- Qualifications: Detail-oriented with strong organisational skills.
- Other info: Temporary role with potential for growth in finance.
The predicted salary is between 30000 - 42000 £ per year.
An established industry player is seeking an Accounts Payable Clerk to join their team in Southampton. This role is essential for managing high volumes of invoices and ensuring smooth operations within the finance department. With a focus on supplier queries and reconciliations, you will play a vital role in maintaining financial accuracy and efficiency. This full-time position offers the opportunity to work in a reputable organization with a supportive team environment. If you are detail-oriented and thrive in a busy office setting, this temporary role could be the perfect fit for you.
Accounts Payable Specialist: Invoicing & Reconciliations in Southampton 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: Invoicing & Reconciliations in Southampton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who might know about openings for Accounts Payable roles. A friendly chat can sometimes lead to opportunities that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your invoicing and reconciliation skills. We recommend practising common interview questions related to accounts payable, so you can showcase your detail-oriented nature and problem-solving abilities.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. It’s a simple way to keep yourself top of mind for the hiring team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Specialist position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Accounts Payable Specialist: Invoicing & Reconciliations in Southampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoicing and reconciliations. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your experience with supplier queries and how you handle high volumes of invoices.
Showcase Your Team Spirit: Since we value a supportive team environment, let us know about your experiences working in teams. Share examples of how you’ve collaborated with others to solve problems or improve processes.
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 Michael Page (UK)
✨Know Your Numbers
Brush up on your knowledge of invoicing and reconciliations. Be prepared to discuss specific examples from your past experience where you successfully managed high volumes of invoices or resolved supplier queries. This will show that you understand the core responsibilities of the role.
✨Show Your Detail Orientation
Since this role requires a keen eye for detail, be ready to demonstrate how you've ensured financial accuracy in previous positions. You could mention any systems or processes you implemented to improve efficiency and reduce errors.
✨Prepare for Common Questions
Anticipate questions related to accounts payable processes, such as how you handle discrepancies in invoices or your approach to prioritising tasks during busy periods. Practising your responses can help you feel more confident during the interview.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions about the team dynamics and the tools they use for invoicing and reconciliations. This shows your genuine interest in the role and helps you assess if the company culture is a good fit for you.
