At a Glance
- Tasks: Analyse supplier invoices and support accounts payable processes.
- Company: Join a dynamic team focused on career growth and development.
- Benefits: Enjoy hybrid work, generous vacation, and an employee stock ownership programme.
- Other info: Flexible work environment with opportunities for advancement.
- Why this job: Make a real impact in accounting while developing your skills.
- Qualifications: DCS or AEC in Accounting with 3-5 years of experience required.
The predicted salary is between 30000 - 40000 £ per year.
Ready to build your career? We want to hear from you. Under the supervision of the Business Analyst, the Accounts Payable Accounting Technician takes part in various special assignments related to invoice analysis and accounting.
What you will do:
- Analyze various supplier invoices in the accounting software (ERP) and ensure proper allocation across projects and applicable expense categories/phases;
- Perform invoice reclassification transactions;
- Provide accounting support to Accounts Payable Agents with respect to invoice processing;
- Review and analyze vendor statements of account;
- Respond to internal inquiries related to accounts payable accounting;
- Support various administrative and accounting departments in the execution of ad hoc tasks during peak periods or based on specific needs;
- Participate in the preparation of various reports and analyses related to process efficiency.
This role could be for you if you have:
- A DCS (DEC) or AEC in Accounting;
- 3 to 5 years of accounting experience;
- An advanced level of English;
- In-depth knowledge of the Microsoft Office suite;
- Strong attention to detail and accuracy;
- Efficiency with strong organizational and prioritization skills;
- Strong listening skills and respect for others;
- Good adaptability skills.
Benefits:
- RRSP with up to 5% employer matching;
- Hybrid work model for corporate roles;
- Employee stock ownership program;
- Career growth through real development opportunities;
- Transit pass reimbursement — get to work for free;
- Minimum 4 weeks of vacation from day one.
Senior technician – Accounts Payable in Weston-super-Mare employer: Pomerleau
Join a dynamic team where your contributions as a Senior Technician in Accounts Payable will be valued and recognised. With a hybrid work model, generous vacation time, and a commitment to employee development, we foster a supportive work culture that prioritises growth and work-life balance. Our competitive benefits, including an RRSP with employer matching and a stock ownership programme, make us an excellent employer for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Senior technician – Accounts Payable in Weston-super-Mare
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting field and let them know you're on the hunt for a Senior Technician 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 technical skills. Since this role involves invoice analysis and accounting software, make sure you can confidently discuss your experience with ERP systems and how you've tackled similar tasks in the past.
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, share specific examples of how your meticulous nature has helped you catch errors or improve processes in your previous roles. This will show that you’re the right fit for the job.
✨Tip Number 4
Apply through our website! We want to see your application come through directly, so make sure to submit your details there. It’s a great way to ensure your application gets the attention it deserves.
We think you need these skills to ace Senior technician – Accounts Payable in Weston-super-Mare
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your accounting background and any relevant software knowledge to show us you’re a perfect fit for the Senior Technician role.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re excited about this position. Share specific examples of your past experiences that relate to invoice analysis and accounting, so we can see how you’ll contribute to our team.
Showcase Your Attention to Detail:Since this role requires strong attention to detail, make sure your application is free from typos and errors. A polished application shows us you take pride in your work and understand the importance of accuracy in accounting.
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 during the hiring process.
How to prepare for a job interview at Pomerleau
✨Know Your Numbers
Brush up on your accounting knowledge, especially around invoice analysis and ERP systems. Be ready to discuss specific examples from your past experience where you successfully managed supplier invoices or improved process efficiency.
✨Showcase Your Attention to Detail
Prepare to demonstrate your strong attention to detail. You might be asked to analyse a sample invoice during the interview, so practice explaining your thought process and how you ensure accuracy in your work.
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you had to adapt quickly or handle multiple priorities, and be prepared to explain how you approached those situations.
✨Highlight Your Team Spirit
Since this role involves supporting various departments, emphasise your ability to collaborate and communicate effectively. Share examples of how you've worked with others to achieve common goals, especially in high-pressure situations.
