Accounts Payable Specialist - Early Fridays 25 Days Holiday

Accounts Payable Specialist - Early Fridays 25 Days Holiday

Full-Time 30000 - 40000 € / year (est.) No home office possible
RG Consultancy

At a Glance

  • Tasks: Process invoices, reconcile statements, and maintain the purchase ledger.
  • Company: RG Consultancy, a supportive workplace in Ellesmere Port.
  • Benefits: 25 days holiday, competitive salary, pension, and early finishes on Fridays.
  • Other info: 37.5-hour work week with great career development opportunities.
  • Why this job: Join a dynamic team and enjoy work-life balance with early Fridays.
  • Qualifications: 12 months accounts payable experience and SAP knowledge.

The predicted salary is between 30000 - 40000 € per year.

RG Consultancy is seeking an experienced Accounts Payable Clerk in Ellesmere Port. The role involves processing invoices accurately, reconciling supplier statements, and maintaining the purchase ledger.

Candidates should have at least 12 months of experience in accounts payable and strong knowledge of SAP.

Benefits include:

  • 25 days holiday plus bank holidays
  • A competitive salary
  • A company pension
  • 37.5-hour work week
  • Early finish on Fridays

Accounts Payable Specialist - Early Fridays 25 Days Holiday employer: RG Consultancy

RG Consultancy is an excellent employer that values work-life balance, offering 25 days of holiday plus bank holidays and early finishes on Fridays. With a supportive work culture and opportunities for professional growth, employees are encouraged to develop their skills in a dynamic environment. Located in Ellesmere Port, the company provides a competitive salary and a comprehensive pension plan, making it a rewarding place to build your career.

RG Consultancy

Contact Detail:

RG Consultancy Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist - Early Fridays 25 Days Holiday

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at RG Consultancy. A personal recommendation can really give you an edge.

Tip Number 2

Prepare for the interview by brushing up on your SAP skills. Make sure you can talk confidently about your experience with accounts payable and how you've handled invoices and reconciliations in the past.

Tip Number 3

Show your enthusiasm for the role! When you get the chance to chat with the hiring team, let them know why you're excited about working with RG Consultancy and how you can contribute to their success.

Tip Number 4

Don’t forget to 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 take that extra step!

We think you need these skills to ace Accounts Payable Specialist - Early Fridays 25 Days Holiday

Accounts Payable
Invoice Processing
Supplier Statement Reconciliation
Purchase Ledger Maintenance
SAP
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable, especially any work with SAP. We want to see how your skills match the role, 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 the Accounts Payable Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

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 relevant to the role. This helps us get a quick understanding of your qualifications!

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, it gives you a chance to explore more about us and what we do!

How to prepare for a job interview at RG Consultancy

Know Your Numbers

Make sure you brush up on your accounts payable knowledge, especially around processing invoices and reconciling statements. Be ready to discuss specific examples from your past experience that highlight your skills in these areas.

Get Familiar with SAP

Since strong knowledge of SAP is a must for this role, take some time to review its functionalities. If you can, practice using it or at least be prepared to talk about how you've used it in previous roles.

Showcase Your Attention to Detail

In accounts payable, accuracy is key. Prepare to share instances where your attention to detail made a difference, whether it was catching an error or streamlining a process. This will show them you understand the importance of precision in this role.

Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company culture, or how success is measured in the accounts payable department. This shows your genuine interest in the role and helps you assess if it's the right fit for you.