Onsite Accounts Payable Specialist - Manufacturing
Onsite Accounts Payable Specialist - Manufacturing

Onsite Accounts Payable Specialist - Manufacturing

Full-Time 30000 - 40000 £ / year (est.) No home office possible
Nine Twenty Recruitment Ltd

At a Glance

  • Tasks: Manage high-volume accounts payable functions and process supplier invoices.
  • Company: A growing manufacturing business with a strong finance team.
  • Benefits: Competitive salary and opportunities for professional growth.
  • Other info: Fully onsite role with a focus on detail and process-driven work.
  • Why this job: Join a dynamic team and make an impact in the manufacturing sector.
  • Qualifications: Proven AP experience, ERP proficiency, and strong Excel skills required.

The predicted salary is between 30000 - 40000 £ per year.

A growing manufacturing business is seeking an experienced Accounts Payable Clerk to join their finance team. The role involves managing high-volume accounts payable functions, including processing supplier invoices and reconciling statements.

The ideal candidate has proven AP experience, particularly in manufacturing or supply chain, and is proficient with ERP systems like Sage 200 or NetSuite. Attention to detail, a process-driven approach, and strong Excel skills are essential for success in this fully onsite role.

Onsite Accounts Payable Specialist - Manufacturing employer: Nine Twenty Recruitment Ltd

Join a dynamic and expanding manufacturing business that values its employees and fosters a collaborative work environment. With a strong focus on professional development, we offer ample opportunities for growth and advancement within the finance team. Our commitment to employee well-being is reflected in our supportive culture and competitive benefits, making us an excellent employer for those seeking a rewarding career in accounts payable.
Nine Twenty Recruitment Ltd

Contact Detail:

Nine Twenty Recruitment Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Onsite Accounts Payable Specialist - Manufacturing

✨Tip Number 1

Network like a pro! Reach out to your connections in the manufacturing sector and let them know you're on the hunt for an Accounts Payable 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 interviews by brushing up on your ERP systems knowledge. Since experience with Sage 200 or NetSuite is key, make sure you can confidently discuss how you've used these tools in past roles. We want you to shine!

✨Tip Number 3

Showcase your attention to detail during the interview. Bring examples of how you've successfully managed high-volume accounts payable tasks in the past. This will demonstrate that you're process-driven and ready to tackle the challenges of the role.

✨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 about their job search. Let’s get you that Accounts Payable Specialist position!

We think you need these skills to ace Onsite Accounts Payable Specialist - Manufacturing

Accounts Payable Experience
High-Volume Invoice Processing
Supplier Invoice Management
Statement Reconciliation
ERP Systems (Sage 200, NetSuite)
Attention to Detail
Process-Driven Approach
Excel Proficiency
Manufacturing Knowledge
Supply Chain Understanding

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable, especially in manufacturing or supply chain. We want to see how your skills align with the role, so don’t be shy about showcasing your ERP system knowledge!

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 attention to detail and process-driven approach, as these are key for success in this role.

Show Off Your Excel Skills: Since strong Excel skills are essential, consider mentioning specific functions or projects where you’ve used Excel effectively. We love seeing how you can leverage your skills to improve processes!

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’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Nine Twenty Recruitment Ltd

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially in a manufacturing context. Be ready to discuss specific examples of how you've managed high-volume invoice processing and reconciled statements in previous roles.

✨Show Off Your ERP Skills

Familiarise yourself with the ERP systems mentioned in the job description, like Sage 200 or NetSuite. If you have experience with these, prepare to share how you've used them to streamline processes or improve accuracy in your past positions.

✨Attention to Detail is Key

Prepare to demonstrate your attention to detail during the interview. You might be asked about how you ensure accuracy in your work, so think of specific instances where your meticulousness made a difference in your accounts payable tasks.

✨Excel Like a Pro

Since strong Excel skills are essential, be ready to discuss your proficiency. Consider preparing examples of how you've used Excel for data analysis or reporting in your previous roles, and if possible, practice some common functions that might come up in the conversation.

Onsite Accounts Payable Specialist - Manufacturing
Nine Twenty Recruitment Ltd

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