Accounts Payable Specialist: CIS & Subcontractor Invoicing in Blackburn
Accounts Payable Specialist: CIS & Subcontractor Invoicing

Accounts Payable Specialist: CIS & Subcontractor Invoicing in Blackburn

Blackburn Full-Time 25000 - 35000 £ / year (est.) No home office possible
RG Consultancy

At a Glance

  • Tasks: Manage subcontractor invoicing and resolve supplier discrepancies.
  • Company: RG Consultancy, a dynamic firm in Blackburn.
  • Benefits: Hybrid working, flexible hours, 25 days holiday, pension, and life insurance.
  • Other info: Enjoy free onsite parking and great career development opportunities.
  • Why this job: Join a supportive team and enhance your finance skills in a flexible environment.
  • Qualifications: Experience in accounts payable and strong problem-solving skills.

The predicted salary is between 25000 - 35000 £ per year.

RG Consultancy in Blackburn is searching for an experienced Accounts Payable Assistant to enhance their Accounts Payable team. This role involves overseeing subcontractor invoicing, processing purchase invoices, and resolving discrepancies with suppliers.

The position offers hybrid working post-probation, flexibility in start/finish times, 25 days of holiday plus bank holidays, a company pension, life insurance, and free onsite parking among additional benefits.

Accounts Payable Specialist: CIS & Subcontractor Invoicing in Blackburn employer: RG Consultancy

RG Consultancy is an excellent employer that prioritises employee well-being and work-life balance, offering a flexible hybrid working model and generous holiday allowances. With a supportive work culture that encourages professional growth and development, employees can thrive in their roles while enjoying benefits such as a company pension, life insurance, and free onsite parking in the vibrant town of Blackburn.
RG Consultancy

Contact Detail:

RG Consultancy Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist: CIS & Subcontractor Invoicing in Blackburn

✨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 friendly chat can sometimes lead to a foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of subcontractor invoicing and common discrepancies. We want you to show off your expertise and confidence when discussing these topics!

✨Tip Number 3

Don’t forget to highlight your flexibility and adaptability during the interview. With hybrid working and flexible hours on offer, showing that you can thrive in different environments will make you stand out.

✨Tip Number 4

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: CIS & Subcontractor Invoicing in Blackburn

Accounts Payable
Subcontractor Invoicing
Purchase Invoice Processing
Discrepancy Resolution
Supplier Communication
Attention to Detail
Time Management
Problem-Solving Skills
Financial Reporting
Data Entry
Organisational Skills
Adaptability
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with accounts payable and subcontractor invoicing. We want to see how your skills match 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 our Accounts Payable team. Share specific examples of how you've resolved discrepancies or managed invoices in the past.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences.

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at RG Consultancy

✨Know Your Numbers

As an Accounts Payable Specialist, you'll be dealing with invoices and financial data. Brush up on your knowledge of accounting principles and be ready to discuss how you've handled invoicing processes in the past. Be specific about any software you've used, like SAP or Oracle, as this could give you an edge.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle discrepancies with suppliers or manage subcontractor invoicing. Think of examples from your previous roles where you successfully resolved issues. This shows your problem-solving skills and ability to work under pressure.

✨Highlight Your Attention to Detail

In accounts payable, accuracy is key. Be prepared to discuss how you ensure precision in your work. You might want to mention any systems or checks you have in place to avoid errors, as this will demonstrate your commitment to quality.

✨Show Enthusiasm for Hybrid Work

Since the role offers hybrid working, express your excitement about this flexibility. Talk about how you manage your time effectively and stay productive while working remotely. This will show that you're adaptable and ready to thrive in a modern work environment.

Accounts Payable Specialist: CIS & Subcontractor Invoicing in Blackburn
RG Consultancy
Location: Blackburn

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