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 workplace with excellent career advancement potential.
- Why this job: Play a key role in financial operations and make a significant impact.
- 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 - Financial Accounts in Bodmin employer: Pure Staff - Head Office - Permanent
As a Senior Finance Manager 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 - Financial Accounts in Bodmin
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt 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 AP ledger integrity during interviews. Bring examples of how you've successfully managed aged payables and secured approvals in previous roles to the table.
✨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 are proactive and engaged with our platform.
We think you need these skills to ace Senior Finance Manager - Financial Accounts 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 tasks in the past, so don’t be shy about showcasing your relevant skills!
Showcase Your Financial Acumen:In your cover letter, emphasise your expertise in managing invoice receipts and approvals. We’re looking for someone who can demonstrate a solid understanding of financial processes, so give us examples of how you’ve successfully navigated these areas.
Be Clear and Concise:When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to complex topics like aged payables and payment proposals. Make it easy for us to see your qualifications!
Apply Through Our Website:We encourage you to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!
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. Be specific about your experience with bank detail verification and VAT status.
✨Master the Approval Process
Familiarise yourself with the invoice receipt and coding process. Prepare examples of how you've successfully managed approvals in line with authority levels. This will show that you understand the importance of compliance and can navigate complex financial systems.
✨Cash Flow Forecasting
Since you'll be running weekly payment proposals, it's crucial to showcase your understanding of cash flow forecasting. Bring examples of how you've aligned payment runs with cash forecasts in the past, and be ready to discuss any challenges you faced and how you overcame them.
✨Aged Payables Review Insights
Maintaining AP ledger integrity is key for this role. Prepare to talk about your experience with aged payables reviews. Highlight any strategies you've implemented to improve ledger accuracy and efficiency, as this will demonstrate your proactive approach to financial management.
