At a Glance
- Tasks: Manage supplier onboarding, invoice processing, and payment runs with precision.
- Company: Dynamic finance team in a hybrid work environment.
- Benefits: Attractive salary, flexible working hours, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on career advancement.
- Why this job: Join a team where your financial expertise drives impactful decisions.
- 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 - Hybrid 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 a hybrid working model that promotes work-life balance, alongside competitive benefits and opportunities for professional advancement. Join us to be part of a collaborative culture where your contributions are valued and recognised, making a meaningful impact in the finance sector.
Contact Details:
Pure Staff - Head Office - Permanent Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Finance Manager - Hybrid 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 that’s not even advertised yet!
✨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’ve managed invoice processes and maintained ledger integrity in your previous roles. Show them you’re the perfect fit!
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, make sure to highlight your experience with payment proposals and approvals. This will help you stand out as someone who can hit the ground running in this hybrid role.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. Use it as an opportunity to reiterate your enthusiasm for the role and mention any key points from the interview that showcase your expertise in managing aged payables.
We think you need these skills to ace Senior Finance Manager - Hybrid in Bodmin
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in finance management, especially in areas like supplier onboarding and invoice processing. We want to see how your skills align with the role, so don’t be shy about showcasing relevant achievements!
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 specific experiences that relate to managing payment proposals and maintaining AP ledger integrity.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon unless it’s necessary. This helps us understand your qualifications quickly!
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’s super easy to do!
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 efficiency in financial operations.
✨Cash Flow Forecasting
Since you'll be running weekly payment proposals, it's crucial to showcase your understanding of cash flow forecasting. Be prepared to discuss how you've aligned payment runs with cash forecasts in the past and any tools or methods you used to ensure accuracy.
✨Aged Payables Review
Maintaining AP ledger integrity is key. Come equipped with examples of how you've conducted aged payables reviews and resolved discrepancies. This will highlight your attention to detail and commitment to maintaining financial accuracy.
