Accounts Payable Specialist - Invoices, POs & D365 in Solihull
Accounts Payable Specialist - Invoices, POs & D365

Accounts Payable Specialist - Invoices, POs & D365 in Solihull

Solihull Full-Time 25000 - 32000 £ / year (est.) No home office possible
PSSL ProSound and Stage Lighting

At a Glance

  • Tasks: Process purchase invoices and manage supplier accounts in a dynamic finance team.
  • Company: Join PSSL ProSound and Stage Lighting, a leader in the industry.
  • Benefits: Enjoy a competitive medical cash plan, generous holidays, and training opportunities.
  • Other info: Great career advancement opportunities await you!
  • Why this job: Be part of a fast-paced environment where your skills can shine and grow.
  • Qualifications: Strong IT skills, especially in Excel and accounting software, with a proactive attitude.

The predicted salary is between 25000 - 32000 £ per year.

PSSL ProSound and Stage Lighting is seeking a Finance Assistant to join their transactional team in Solihull. This role involves processing purchase invoices, managing supplier accounts, and assisting the Finance Department in delivering exceptional service.

Candidates should possess strong IT skills, particularly in Excel and accounting software, along with a proactive attitude and the ability to multitask in a fast-paced environment.

The position offers a competitive medical cash plan, generous holiday allowance, and opportunities for training and career advancement.

Accounts Payable Specialist - Invoices, POs & D365 in Solihull employer: PSSL ProSound and Stage Lighting

PSSL ProSound and Stage Lighting is an excellent employer that fosters a dynamic work culture in Solihull, where employees are encouraged to grow and develop their skills. With a competitive medical cash plan, generous holiday allowance, and a commitment to training and career advancement, we ensure our team members feel valued and supported in their professional journey.
PSSL ProSound and Stage Lighting

Contact Detail:

PSSL ProSound and Stage Lighting Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Invoices, POs & D365 in Solihull

✨Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those who work with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your Excel skills and accounting software knowledge. We all know that being able to talk confidently about your technical skills can really set you apart from the competition.

✨Tip Number 3

Show off your proactive attitude! During interviews, share examples of how you've tackled challenges in fast-paced environments. This will demonstrate that you're ready to hit the ground running in 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 genuinely interested in joining our team.

We think you need these skills to ace Accounts Payable Specialist - Invoices, POs & D365 in Solihull

Accounts Payable
Invoice Processing
Supplier Account Management
Excel
Accounting Software
Proactive Attitude
Multitasking
Attention to Detail
Finance Assistance
Fast-Paced Environment

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with purchase invoices and supplier accounts. We want to see how your skills align with the role, so don’t be shy about showcasing your IT prowess, especially in Excel and accounting software.

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 Assistant role. Share specific examples of how you've managed tasks in a fast-paced environment and how your proactive attitude has made a difference in your previous roles.

Show Off Your Multitasking Skills: In your application, give us a glimpse of how you juggle multiple tasks effectively. We love candidates who can handle various responsibilities without breaking a sweat, so share any relevant experiences that demonstrate your multitasking abilities.

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. Plus, it shows us you’re keen on joining our team!

How to prepare for a job interview at PSSL ProSound and Stage Lighting

✨Know Your Numbers

Brush up on your Excel skills and be ready to discuss how you've used them in previous roles. Be prepared to give examples of how you've processed invoices or managed supplier accounts, as this will show your familiarity with the tasks involved.

✨Show Your Proactive Side

PSSL is looking for someone with a proactive attitude. Think of instances where you took the initiative to solve a problem or improve a process in your past jobs. Sharing these stories will demonstrate that you're not just a doer, but a thinker too.

✨Multitasking Mastery

Since the role requires multitasking in a fast-paced environment, prepare to discuss how you manage competing priorities. Have a couple of examples ready that showcase your ability to juggle multiple tasks without compromising on quality.

✨Align with Their Values

Research PSSL's values and mission. During the interview, relate your personal work ethic and career goals to theirs. This connection can make a strong impression and show that you're genuinely interested in being part of their team.

Accounts Payable Specialist - Invoices, POs & D365 in Solihull
PSSL ProSound and Stage Lighting
Location: Solihull

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