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- Tasks: Process payments, manage invoices, and handle vendor queries in a dynamic finance team.
- Company: Join a global company experiencing exciting growth in their Finance department.
- Benefits: Enjoy hybrid working, paid holidays, parking, pension fund, and study support.
- Why this job: This role offers a chance to grow your finance skills in a supportive environment.
- Qualifications: 2+ years of experience in a finance environment is required.
- Other info: Reach out for more details about this fantastic opportunity!
The predicted salary is between 20000 - 26000 £ per year.
Accounts Payable Belfast (Hybrid) £23,000 – £26,0000 Our client, a global company are keen to add to their Finance team due to continued growth. If you have 2+ years experience in a Finance environment this could be a great opportunity for you to take the next progressive step. Our client has a range of added benefits when working for the company including hybrid working and keen to offer study support for the right candidate. Duties Process vendor payment requests and address invoice queries. Maintain supplier files and records, and generate reports. Handle intercompany invoices and reconcile supplier statements. Respond to vendor queries professionally. Produce accurate letters, emails, and reports. Assist in resolving supplier disputes and queries. For more information feel free to reach out to get all the info! Skills: Finance Accounts Ledger Accounts Payable Benefits: Work From Home Paid Holidays Parking Pension Fund Hybrid Working
Accounts Payable employer: Reactive Recruitment
Contact Detail:
Reactive Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable
✨Tip Number 1
Familiarize yourself with common accounting software and tools used in accounts payable. Being proficient in these systems can set you apart from other candidates and show that you're ready to hit the ground running.
✨Tip Number 2
Brush up on your communication skills, especially in handling vendor queries. Being able to respond professionally and effectively can demonstrate your ability to maintain strong supplier relationships.
✨Tip Number 3
Highlight any experience you have with reconciling accounts or resolving disputes. This shows that you not only understand the processes but also have practical experience in managing challenges that may arise.
✨Tip Number 4
Research the company’s values and culture. Tailoring your approach to align with their ethos can help you stand out as a candidate who is not just qualified, but also a great fit for their team.
We think you need these skills to ace Accounts Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 2+ years of experience in a Finance environment. Focus on relevant skills such as processing vendor payments, handling invoice queries, and maintaining supplier records.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the Accounts Payable position and mention how your previous experience aligns with the duties listed in the job description. Be sure to include specific examples of how you've successfully managed vendor relationships or resolved disputes.
Highlight Relevant Skills: Emphasize key skills that are crucial for the role, such as attention to detail, communication skills, and proficiency in financial software. Mention any experience you have with generating reports or reconciling statements.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, and that all information is clear and professional. This reflects your attention to detail, which is vital in finance roles.
How to prepare for a job interview at Reactive Recruitment
✨Show Your Finance Knowledge
Make sure to highlight your experience in finance, especially any specific roles related to accounts payable. Be prepared to discuss your familiarity with processing vendor payments and handling invoice queries.
✨Demonstrate Attention to Detail
Since the role involves maintaining supplier files and generating reports, emphasize your attention to detail. Share examples of how you've ensured accuracy in your previous work.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, such as resolving supplier disputes or responding to vendor queries. Think of examples from your past experience that showcase your problem-solving skills.
✨Ask About Growth Opportunities
Since the company is keen on offering study support, show your interest in professional development. Ask about potential growth opportunities within the finance team and how they support employees in their career progression.
