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- Tasks: Manage supplier invoices and maintain a £25 million purchase ledger.
- Company: Dynamic recruitment agency with a focus on excellence.
- Benefits: Stable working hours, supportive team environment, and career development opportunities.
- Why this job: Join a vital role in finance and make a real difference in operations.
- Qualifications: Prior accounts payable experience and strong attention to detail required.
- Other info: Office-based role in Hay Mills, Monday to Friday, 8:45 AM to 5:00 PM.
The predicted salary is between 36000 - 60000 £ per year.
A recruitment agency is seeking an Accounts Payable professional to manage supplier invoices and maintain a purchase ledger worth £25 million.
Key responsibilities include:
- Processing invoices
- Reconciling statements
- Managing supplier queries
The ideal candidate will have prior experience, strong attention to detail, and excellent communication skills.
This role is office-based in Hay Mills, with working hours from Monday to Friday, 8:45 AM to 5:00 PM.
Accounts Payable Specialist (Purchase Ledger Lead) employer: Right Recruitment
Contact Detail:
Right Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist (Purchase Ledger Lead)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledgers and supplier management. We recommend practising common interview questions related to invoice processing and reconciliation, so you can showcase your expertise with confidence.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It’s a simple way to keep yourself top of mind for the hiring team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Specialist position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Accounts Payable Specialist (Purchase Ledger Lead)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and managing purchase ledgers. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and communication prowess!
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. Share specific examples of how you've handled supplier invoices or resolved queries in the past.
Showcase Relevant Experience: When filling out your application, focus on your previous roles that relate directly to this position. Highlight any experience with processing invoices and reconciling statements, as these are key responsibilities for us.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Right Recruitment
✨Know Your Numbers
As an Accounts Payable Specialist, you'll be dealing with a hefty purchase ledger. Brush up on your financial knowledge and be ready to discuss how you've managed similar amounts in the past. Highlight specific examples of how you processed invoices or reconciled statements.
✨Master the Details
Attention to detail is crucial in this role. Prepare to demonstrate your meticulousness by discussing past experiences where your attention to detail made a significant impact. Maybe you caught an error that saved your company money? Share that story!
✨Communicate Like a Pro
Excellent communication skills are a must-have. Think about times when you successfully resolved supplier queries or collaborated with colleagues. Be ready to showcase your ability to communicate clearly and effectively, both verbally and in writing.
✨Familiarise Yourself with the Company
Before the interview, do some research on the company and its values. Understanding their approach to accounts payable can give you an edge. Prepare questions that show your interest in their processes and how you can contribute to their success.
