At a Glance
- Tasks: Manage purchase ledger, process invoices, and support month-end financial tasks.
- Company: Join Rescourcery Group, a supportive finance team in Northwich.
- Benefits: Enjoy hybrid working, continuous training, and career growth opportunities.
- Other info: Great opportunity for personal and professional development.
- Why this job: Be part of a dynamic team and improve financial processes.
- Qualifications: Prior Accounts Payable experience and strong Excel skills required.
The predicted salary is between 25000 - 32000 £ per year.
Rescourcery Group is looking to appoint an Accounts Payable Assistant based in Northwich. This permanent, hybrid role offers a wonderful opportunity to join a supportive finance team. The successful candidate will maintain the accuracy of the purchase ledger and contribute to financial process improvements.
The position involves processing invoices, setting up supplier accounts, and supporting month-end processes.
Ideal candidates will have prior Accounts Payable experience, strong Excel skills, and excellent communication abilities. Hybrid working arrangements and continuous training are provided.
Accounts Payable Specialist - Hybrid, Growth & Training in Northwich employer: Rescourcery Group
Rescourcery Group is an excellent employer that prioritises employee growth and development, offering continuous training and a supportive work environment. Located in Northwich, the hybrid role of Accounts Payable Specialist allows for a balanced work-life dynamic while being part of a dedicated finance team focused on process improvements and accuracy. With a commitment to fostering strong communication and collaboration, Rescourcery Group stands out as a rewarding place to build a meaningful career.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist - Hybrid, Growth & Training in Northwich
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since strong Excel abilities are a must for this role, practice common functions and formulas that you might be asked about during the interview.
✨Tip Number 3
Show off your communication skills! During interviews, be ready to discuss how you've effectively communicated with suppliers or team members in past roles. This will highlight your fit for the supportive finance team.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Specialist - Hybrid, Growth & Training in Northwich
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant Accounts Payable experience. We want to see how your skills match the job description, so don’t be shy about showcasing your strong Excel skills and any financial process improvements you've contributed to.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our supportive finance team and how you can contribute to maintaining the accuracy of the purchase ledger. Keep it friendly and professional!
Show Off Your Communication Skills:Since excellent communication abilities are key for this role, make sure to demonstrate these in your application. Whether it’s through your writing style or examples of past teamwork, we want to see how you connect with others.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this fantastic opportunity. Plus, you’ll get to explore more about our hybrid working arrangements and training options!
How to prepare for a job interview at Rescourcery Group
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and maintaining purchase ledgers. Having specific examples of how you've improved financial processes in previous roles will really impress them.
✨Excel Like a Pro
Since strong Excel skills are a must for this role, make sure you can confidently talk about your proficiency. Prepare to discuss any advanced functions or tools you've used, and maybe even bring along a few examples of reports or spreadsheets you've created.
✨Communication is Key
This role requires excellent communication abilities, so think about times when you've effectively communicated with suppliers or team members. Be ready to share how you handle conflicts or misunderstandings, as well as how you ensure clarity in your communications.
✨Embrace the Hybrid Model
Since this position offers hybrid working arrangements, be prepared to discuss how you manage your time and productivity in a flexible work environment. Share any experiences you have with remote work and how you stay connected with your team while working from home.
