Accounts Payable Specialist | Hybrid & SAP Expert in Wrexham
Accounts Payable Specialist | Hybrid & SAP Expert

Accounts Payable Specialist | Hybrid & SAP Expert in Wrexham

Wrexham Full-Time 24000 - 36000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices and manage queries using SAP.
  • Company: Established manufacturing business with a supportive finance team.
  • Benefits: Competitive salary up to £30,000 and opportunities for professional growth.
  • Why this job: Join a dynamic team and enhance your SAP skills in a thriving environment.
  • Qualifications: Experience in accounts payable and strong SAP knowledge required.
  • Other info: Excel proficiency and attention to detail are essential.

The predicted salary is between 24000 - 36000 £ per year.

A well-established manufacturing business in Wrexham is seeking an Accounts Payable Assistant to join its finance team. This role involves processing supplier invoices in SAP, handling queries, and maintaining accurate records.

The ideal candidate will have:

  • Accounts payable experience
  • Strong SAP knowledge
  • Attention to detail
  • Excel proficiency

The position offers a competitive salary of up to £30,000, a supportive team culture, and opportunities for professional growth.

Accounts Payable Specialist | Hybrid & SAP Expert in Wrexham employer: Rescourcery Group

Join a well-established manufacturing business in Wrexham, where you will be part of a supportive finance team that values collaboration and professional development. With a competitive salary of up to £30,000, this role not only offers the chance to enhance your skills in SAP and accounts payable but also provides a nurturing work culture that encourages growth and advancement within the company.
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Contact Detail:

Rescourcery Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist | Hybrid & SAP Expert in Wrexham

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work with SAP. 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 SAP skills. We all know that being able to talk confidently about your experience with supplier invoices and handling queries can set you apart from the competition.

✨Tip Number 3

Showcase your attention to detail! During interviews, share specific examples of how you've maintained accurate records in previous roles. This will demonstrate your fit for the Accounts Payable Specialist position.

✨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 are proactive about their job search.

We think you need these skills to ace Accounts Payable Specialist | Hybrid & SAP Expert in Wrexham

Accounts Payable Experience
SAP Knowledge
Attention to Detail
Excel Proficiency
Invoice Processing
Query Handling
Record Maintenance
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your accounts payable experience and SAP expertise. We want to see how your skills match the job description, so don’t be shy about showcasing your 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 our finance team. Share specific examples of how you've handled supplier invoices or resolved queries in the past.

Show Off Your Attention to Detail: In this role, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!

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 the role. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Rescourcery Group

✨Know Your SAP Inside Out

Make sure you brush up on your SAP skills before the interview. Be ready to discuss how you've used SAP in previous roles, especially in processing invoices and handling queries. If you can share specific examples of how you've improved processes or solved problems using SAP, that’ll definitely impress them!

✨Showcase Your Attention to Detail

Since this role requires a keen eye for detail, prepare to demonstrate your meticulousness. Bring along examples of how your attention to detail has positively impacted your work, whether it’s catching errors in invoices or maintaining accurate records. This will show that you understand the importance of precision in accounts payable.

✨Prepare for Common Accounts Payable Questions

Familiarise yourself with common accounts payable interview questions. Think about how you would handle supplier queries or discrepancies in invoices. Practising your responses will help you feel more confident and articulate during the interview.

✨Emphasise Teamwork and Culture Fit

This company values a supportive team culture, so be prepared to talk about your experience working in teams. Share examples of how you've collaborated with colleagues to resolve issues or improve processes. Highlighting your ability to fit into their culture will make you a more attractive candidate.

Accounts Payable Specialist | Hybrid & SAP Expert in Wrexham
Rescourcery Group
Location: Wrexham

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