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For Companies At a Glance
- Tasks: Manage supplier invoices and collaborate with the finance team for month-end activities.
- Company: Established manufacturing company with a supportive work environment.
- Benefits: Competitive salary, 25 days holiday, pension scheme, and hybrid working options.
- Why this job: Kickstart your finance career in a dynamic and growing industry.
- Qualifications: Experience in accounts payable, attention to detail, and proficiency in Excel.
- Other info: Great opportunity for career growth in a motivated team.
The predicted salary is between 26000 - 28000 £ per year.
Permanent Opportunity
An ideal role to kick start your career in finance.
About Our Client
This organisation is a well-established business within the manufacturing industry. As a medium-sized company, they are committed to delivering exceptional service and fostering a supportive work environment for their employees.
Job Description
- Process and manage supplier invoices in an accurate and timely manner.
- Reconcile supplier statements and resolve discrepancies effectively.
- Maintain accurate records and documentation for all accounts payable transactions.
- Assist in preparing payment runs and ensuring compliance with payment terms.
- Collaborate with the accounting & finance team to support month-end activities.
- Respond to supplier queries promptly and professionally.
- Ensure adherence to company policies and procedures regarding financial processes.
- Assist in process improvements for greater efficiency in accounts payable operations.
The Successful Applicant
- Previous experience in an accounts payable or similar finance role.
- Strong attention to detail and accuracy in financial processes.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- Excellent organisational and time management skills.
- The ability to communicate effectively with internal and external stakeholders.
- A proactive approach to problem-solving and process improvement.
What's on Offer
- Competitive salary range of £26,000 to £28,000 per annum.
- Generous 25 days of holiday leave.
- Participation in the company pension scheme.
- Hybrid working opportunities for a better work-life balance.
This is an excellent opportunity for a motivated Accounts Payable professional in Swindon to thrive within the retail industry. Apply now to take the next step in your career!
Accounts Payable in Swindon employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable in Swindon
✨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 accounting software and Excel. We all know how important these skills are in accounts payable, so be ready to showcase your expertise during the interview!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Check out our website for the latest job openings in accounts payable. We regularly update our listings, and applying directly through us can give you a better chance of landing that dream job!
We think you need these skills to ace Accounts Payable in Swindon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable or similar finance roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and proficiency in accounting software!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how you can contribute to our team. Keep it professional but let your personality come through – we love to see enthusiasm!
Showcase Relevant Skills: In your application, emphasise your organisational and time management skills. Mention any experience with Excel or other accounting software, as these are key for the role. We’re looking for someone who can hit the ground running!
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’re considered for the role. Plus, you’ll get to see more about our company culture while you’re at it!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed invoices and reconciled statements in previous roles. This shows you’re not just familiar with the theory but have practical experience too.
✨Excel is Your Best Friend
Since proficiency in Excel is key for this role, make sure you can talk about your experience with it. Prepare to share specific examples of how you've used Excel for data analysis or reporting in past jobs. Maybe even practice a few formulas to impress!
✨Be Ready to Problem-Solve
Think of a time when you faced a discrepancy in supplier invoices. Prepare to explain how you approached the problem, what steps you took to resolve it, and what the outcome was. This will demonstrate your proactive approach to problem-solving.
✨Show Your Team Spirit
Collaboration is crucial in finance roles. Be prepared to discuss how you’ve worked with others in your previous positions, especially in month-end activities. Highlight any experiences where you’ve supported your team or improved processes together.
