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- Tasks: Process supplier invoices and maintain financial ledgers in a hybrid role.
- Company: Join a leading healthcare provider with a focus on detail and compliance.
- Benefits: Enjoy flexible working, competitive salary, and a supportive team environment.
- Why this job: Make a difference in healthcare while developing your finance skills.
- Qualifications: 2 years of Accounts Payable experience and advanced Excel proficiency required.
- Other info: Work 2-3 days from home for a better work-life balance.
The predicted salary is between 24000 - 28000 £ per year.
A healthcare provider is seeking a detail-oriented Accounts Payable Clerk for a hybrid role based in Eastleigh. This position involves processing supplier invoices, maintaining ledgers, and ensuring compliance with financial controls.
Candidates should have at least 2 years of experience in Accounts Payable, proficiency in Microsoft Dynamics 365, and advanced Excel skills.
The role offers flexibility with 2-3 days working from home and a competitive salary of up to £26,000.
Hybrid Accounts Payable Clerk — High-Volume Invoicing in Eastleigh employer: Millbrook Healthcare
Contact Detail:
Millbrook Healthcare Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Clerk — High-Volume Invoicing in Eastleigh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and healthcare sectors. Let them know you're on the lookout for an Accounts Payable role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of Microsoft Dynamics 365 and Excel. Be ready to showcase your experience with high-volume invoicing and compliance with financial controls. Practice common interview questions to boost your confidence.
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, highlight your relevant experience and skills that match the job description. Show them why you’re the perfect fit for their hybrid Accounts Payable Clerk position.
✨Tip Number 4
Follow up after your application! A quick email to express your enthusiasm can set you apart from other candidates. It shows you're genuinely interested in the role and keeps you on their radar.
We think you need these skills to ace Hybrid Accounts Payable Clerk — High-Volume Invoicing in Eastleigh
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially if you've worked with high-volume invoicing. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in Microsoft Dynamics 365 and Excel!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this hybrid role. We love seeing candidates who can articulate their passion for finance and detail-oriented work, so let your personality come through.
Showcase Your Attention to Detail: Since this role involves maintaining ledgers and ensuring compliance, it's crucial to demonstrate your attention to detail. Whether it’s through examples in your CV or specific achievements in your cover letter, we want to know how you’ve excelled in similar tasks before.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Millbrook Healthcare
✨Know Your Numbers
Brush up on your knowledge of financial controls and invoicing processes. Be ready to discuss your experience with high-volume invoicing and how you’ve maintained ledgers in previous roles. This will show that you’re detail-oriented and understand the core responsibilities of the position.
✨Show Off Your Tech Skills
Since proficiency in Microsoft Dynamics 365 and advanced Excel skills are key for this role, prepare to talk about specific projects where you used these tools. Bring examples of how you’ve streamlined processes or improved accuracy in your previous jobs using technology.
✨Flexibility is Key
This role offers a hybrid working model, so be prepared to discuss how you manage your time and stay organised when working from home. Share any strategies you use to maintain productivity and communication with your team while remote.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of your interview. This could be about the company culture, team dynamics, or how success is measured in the Accounts Payable department. It shows you’re genuinely interested in the role and helps you assess if it’s the right fit for you.
