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For Companies At a Glance
- Tasks: Manage invoices, process payments, and handle supplier queries in a dynamic environment.
- Company: Join a leading property business known for its supportive culture.
- Benefits: Generous salary up to £30,000, hybrid working, and free parking.
- Why this job: Perfect for proactive individuals looking to make an impact in accounts payable.
- Qualifications: Experience in accounts payable or assistant roles; property industry experience is a plus.
- Other info: Enjoy a professional environment with opportunities for growth in Harrogate Centre.
The predicted salary is between 21600 - 36000 £ per year.
New Accounts Payable Coordinator Opportunity in Harrogate Centre! Hybrid after probation (4/1 split).
About Our Client
Michael Page are actively working with a notable business in Harrogate Centre, that are looking for an Accounts Payable Coordinator to join their team on a permanent basis. My client is looking for a proactive individual that loves taking initiative, using their experience to positively influence responsibilities and processes. This is the perfect opportunity for a Purchase Ledger professional to sink their teeth into a really interesting and hands-on Accounts Payable role. My client is a prominent player in the property industry, and is well known for providing a top quality working culture and training.
Job Description
- Sorting incoming post, managing the accounts email in-box
- Reviewing and logging of invoices for various group companies
- Complete BACS run, send payments to banks, ask signatories to authorise funding and payments
- Deal with supplier queries on BACS remittances, chase supplier bank details
- Complete credit application forms and pass for signatures (adhoc)
- Communicating with the business as a whole to ensure validity of all purchase orders and closing them if no longer needed
- Other adhoc/general admin duties as required from time to time
The Successful Applicant
- Have gained experience in a similar Accounts Payable or Accounts Assistant role
- Experience in the property industry is preferred but not essential
- Strong initiative and passion for continuous improvement
- Personable, approachable and ability to communicate effectively with internal/external stakeholders
What’s on Offer
- Generous salary up to £30,000!
- Hybrid working (4 days onsite, 1 day at home) after 3 month probation period
- Free on street parking available nearby
- Opportunity to work in a supportive and professional environment in Harrogate Centre!
If you are ready to take the next step in your career as an Accounts Payable Coordinator, apply today!
Accounts Payable Coordinator in Harrogate employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Coordinator in Harrogate
✨Tip Number 1
Network like a pro! Reach out to your connections in the property industry or related fields. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for those interviews! Research the company and its culture, especially since they value initiative and improvement. Think of examples from your past roles that showcase your proactive approach.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website! We make it super easy for you to submit your application and get noticed. Plus, it shows you're serious about joining the team and ready to take on the Accounts Payable Coordinator role.
We think you need these skills to ace Accounts Payable Coordinator in Harrogate
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Coordinator role. Highlight your relevant experience, especially in accounts payable or similar roles, and don’t forget to mention any experience in the property industry if you have it!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your passion for continuous improvement and how your proactive nature can positively influence processes. Make it personal and engaging!
Showcase Your Communication Skills: Since this role involves dealing with suppliers and internal stakeholders, make sure to highlight your communication skills in your application. Give examples of how you've effectively communicated in previous roles.
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s straightforward and ensures your application gets to the right people quickly. Don’t miss out on this opportunity!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with managing invoices, BACS runs, and handling supplier queries. Showing that you understand the financial processes will impress the interviewers.
✨Show Your Initiative
Since they’re looking for someone proactive, think of examples where you've taken the initiative in previous roles. Whether it’s streamlining a process or resolving a supplier issue, share those stories to demonstrate your problem-solving skills.
✨Communicate Like a Pro
Effective communication is key in this role. Prepare to discuss how you’ve successfully interacted with internal and external stakeholders in the past. Highlight your ability to handle queries and maintain relationships with suppliers.
✨Familiarise Yourself with the Company
Do some research on the company and its position in the property industry. Understanding their values and culture will help you tailor your responses and show that you’re genuinely interested in being part of their team.
