At a Glance
- Tasks: Manage supplier onboarding, invoice processing, and payment proposals with precision.
- Company: Join a leading finance team in a dynamic and supportive environment.
- Benefits: Attractive salary, flexible working options, and opportunities for professional growth.
- Other info: Fast-paced environment with excellent career advancement potential.
- Why this job: Play a key role in financial operations and make a significant impact on the business.
- Qualifications: Experience in finance management and strong analytical skills.
The predicted salary is between 60000 - 80000 £ per year.
Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks).
Manage invoice receipt, coding, and approvals in line with relevant authority levels.
Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs.
Maintain AP ledger integrity: aged payables review.
Senior Finance Manager (Commercial) in Bodmin employer: Pure Staff - Head Office - Permanent
As a Senior Finance Manager (Commercial) at our company, you will thrive in a dynamic and supportive work environment that prioritises employee growth and development. We offer competitive benefits, a collaborative culture, and opportunities for professional advancement, all set in a vibrant location that fosters innovation and teamwork.
Contact Details:
Pure Staff - Head Office - Permanent Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Finance Manager (Commercial) in Bodmin
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Senior Finance Manager role. You never know who might have the inside scoop on an opening or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of supplier onboarding and data controls. We want you to be able to discuss how you would manage invoice receipts and approvals confidently, showing that you’re the perfect fit for the role.
✨Tip Number 3
Don’t forget to showcase your experience with payment proposals and cash forecasts during interviews. We all know that maintaining AP ledger integrity is key, so be ready to share examples of how you've successfully managed aged payables in the past.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Senior Finance Manager (Commercial) in Bodmin
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in managing supplier onboarding and data controls. We want to see how you've handled similar responsibilities in the past, so don’t be shy about showcasing your relevant skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Senior Finance Manager role. Mention your experience with invoice management and payment proposals, and how you align with our values at StudySmarter.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to complex topics like finance. Make it easy for us to see your qualifications!
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 gives you a chance to explore more about what we do at StudySmarter!
How to prepare for a job interview at Pure Staff - Head Office - Permanent
✨Know Your Numbers
As a Senior Finance Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've managed supplier onboarding and data controls in previous roles. Show them you can handle the numbers with confidence!
✨Master the Approval Process
Familiarise yourself with the invoice receipt and approval processes. Be prepared to explain how you've ensured compliance with authority levels in past positions. Highlight any systems or tools you've used to streamline these processes.
✨Cash Flow Forecasting Skills
Since you'll be running weekly payment proposals aligned to cash forecasts, it’s crucial to showcase your experience in cash flow management. Bring examples of how you've successfully forecasted cash needs and secured approvals for payments in a timely manner.
✨Attention to Detail is Key
Maintaining AP ledger integrity is no small feat! Prepare to discuss how you've conducted aged payables reviews and managed vendor checks. Share specific instances where your attention to detail made a significant impact on the financial health of your previous employers.
