Accounts Payable Specialist - Invoicing, Payments & VAT in Lincoln
Accounts Payable Specialist - Invoicing, Payments & VAT

Accounts Payable Specialist - Invoicing, Payments & VAT in Lincoln

Lincoln Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
N

At a Glance

  • Tasks: Manage supplier invoices, process payments, and ensure compliance with UK regulations.
  • Company: Established recruitment firm with a positive team environment.
  • Benefits: Opportunity to contribute to process improvements and develop finance skills.
  • Why this job: Join a supportive team and enhance your finance expertise while making a difference.
  • Qualifications: Experience in finance support and strong attention to detail.
  • Other info: Great opportunity for career growth in a dynamic finance team.

The predicted salary is between 30000 - 42000 Β£ per year.

A well-established recruitment firm is looking for an Accounts Payable Clerk in Lincoln. This role involves managing supplier invoices, processing payments, and ensuring compliance with UK regulations.

Candidates should have experience in finance support, a solid understanding of payment cycles, and excellent attention to detail.

The position promotes a positive team environment and offers a chance to contribute to process improvements within the finance team.

Accounts Payable Specialist - Invoicing, Payments & VAT in Lincoln employer: Nicholas Associates Group Limited

Join a well-established recruitment firm in Lincoln as an Accounts Payable Specialist, where you will thrive in a supportive team culture that values collaboration and innovation. With opportunities for professional growth and development, you will play a key role in enhancing financial processes while enjoying a competitive benefits package and a commitment to work-life balance.
N

Contact Detail:

Nicholas Associates Group Limited Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist - Invoicing, Payments & VAT in Lincoln

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of payment cycles and VAT regulations. We want you to feel confident discussing your experience and how it relates to the role. Practice common interview questions with a mate to get into the groove!

✨Tip Number 3

Show off your attention to detail! During interviews, share specific examples of how you've managed invoices or improved processes in previous roles. This will demonstrate your skills and make you stand out as a candidate.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged in their job search!

We think you need these skills to ace Accounts Payable Specialist - Invoicing, Payments & VAT in Lincoln

Accounts Payable
Invoicing
Payments Processing
VAT Compliance
Finance Support
Payment Cycle Understanding
Attention to Detail
Process Improvement
Team Collaboration

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in finance support and your understanding of payment cycles. 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 the Accounts Payable Specialist role. Share specific examples of how you've contributed to process improvements in previous roles.

Showcase Your Compliance Knowledge: Since this role involves ensuring compliance with UK regulations, make sure to mention any relevant experience or knowledge you have in this area. We love candidates who are proactive about compliance!

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 our team!

How to prepare for a job interview at Nicholas Associates Group Limited

✨Know Your Numbers

Brush up on your knowledge of payment cycles and VAT regulations. Be prepared to discuss how you've managed supplier invoices in the past, as this will show your understanding of the role and its requirements.

✨Attention to Detail is Key

Since this role requires excellent attention to detail, think of specific examples where your meticulousness made a difference. Whether it was catching an error in an invoice or streamlining a process, share these stories to highlight your skills.

✨Team Player Mindset

This position promotes a positive team environment, so be ready to talk about your experience working collaboratively. Share instances where you contributed to team success or helped improve processes, showing that you’re not just focused on individual tasks.

✨Prepare Questions

Have a few thoughtful questions ready for your interviewer. Ask about the finance team's current challenges or how they measure success in the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.

Accounts Payable Specialist - Invoicing, Payments & VAT in Lincoln
Nicholas Associates Group Limited
Location: Lincoln

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

N
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>