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- Tasks: Join a dynamic finance team and manage supplier accounts daily.
- Company: Orka Financial connects talent with innovative businesses in High Wycombe.
- Benefits: Gain valuable experience in a fast-paced environment with potential for growth.
- Why this job: Perfect for those looking to enhance their finance skills while making an impact.
- Qualifications: Experience in Accounts Payable and proficiency in SAP and Excel required.
- Other info: This is a temporary position, ideal for students seeking practical experience.
The predicted salary is between 28800 - 43200 £ per year.
Orka Financial is working with a client based in High Wycombe to recruit an Accounts Payable Specialist on a temporary basis. You will be part of a progressive finance team working within a fast paced business, working closely with the Finance Manager.The Accounts Payable Specialist role would suit a candidate who has previous experience supporting an accounts team and is confident liaising with suppliers on a daily basis. Duties Reconcile supplier statementsCreate and update supplier accountsProcess accounts payable invoices onto SAPPerform weekly BACS runReconciliation of supplier statementsAssist with Accounts payable queries via email and telephoneProcess company expenses – credit cards & travel Skills Experience within various Accounts Payable rolesPrior experience using SAP Strong Excel skillsPlease apply online for consideration. …
Accounts Payable Specialist employer: Orka Financial
Contact Detail:
Orka Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist
✨Tip Number 1
Familiarize yourself with SAP, as it's a key tool for the Accounts Payable Specialist role. If you have experience using it, be ready to discuss specific tasks you've completed with the software during your interview.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and reconciliation. Being able to demonstrate your proficiency in Excel can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've effectively communicated with suppliers in previous roles. Strong communication skills are essential, so think of specific instances where you resolved issues or improved relationships.
✨Tip Number 4
Research the company and its finance team culture. Understanding their values and work environment will help you tailor your responses and show that you're a great fit for their progressive team.
We think you need these skills to ace Accounts Payable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure to customize your CV to highlight your previous experience in accounts payable roles. Emphasize your familiarity with SAP and strong Excel skills, as these are crucial for the position.
Craft a Compelling Cover Letter: Write a cover letter that showcases your ability to work in a fast-paced environment and your experience in liaising with suppliers. Mention specific examples of how you've successfully managed accounts payable tasks in the past.
Highlight Relevant Skills: In your application, clearly outline your skills related to reconciliation, processing invoices, and handling accounts payable queries. This will demonstrate your suitability for the role.
Proofread Your Application: Before submitting, carefully proofread your application to ensure there are no errors. A well-presented application reflects your attention to detail, which is essential for an Accounts Payable Specialist.
How to prepare for a job interview at Orka Financial
✨Show Your SAP Skills
Since the role requires experience with SAP, be prepared to discuss your previous experiences using this software. Highlight specific tasks you have completed in SAP that relate to accounts payable.
✨Demonstrate Your Communication Skills
As you'll be liaising with suppliers daily, it's important to showcase your communication skills. Prepare examples of how you've effectively resolved queries or issues with suppliers in the past.
✨Highlight Your Excel Proficiency
Strong Excel skills are a must for this position. Be ready to discuss how you've used Excel in your previous roles, including any specific functions or formulas that you've utilized to streamline processes.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in accounts payable scenarios. Think of examples where you've reconciled statements or handled discrepancies and be ready to explain your thought process.
