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- Tasks: Manage a £25 million purchase ledger and process supplier invoices efficiently.
- Company: Dynamic UK recruitment agency based in Birmingham.
- Benefits: Standard working hours and a chance to develop your accounting skills.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: Strong attention to detail and proficiency in accounting systems required.
- Other info: Great opportunity for career growth in a supportive office environment.
The predicted salary is between 36000 - 60000 £ per year.
A UK recruitment agency is seeking candidates for an accounts payable role in Birmingham. The successful applicant will manage a £25 million purchase ledger and ensure timely processing of supplier invoices.
Responsibilities include:
- Reconciling statements
- Resolving discrepancies
- Collaborating with internal departments
Strong attention to detail and proficiency in accounting systems are essential. This is an office-based position with standard working hours, offering an excellent opportunity for individuals with a keen eye for detail and solid organizational skills.
Accounts Payable Specialist (Purchase Ledger Lead) in Birmingham 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) in Birmingham
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend local finance meetups, or join online forums. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting knowledge and understanding the specific systems mentioned in the job description. We recommend practising common interview questions related to accounts payable to show off your expertise.
✨Tip Number 3
Showcase your attention to detail! Bring examples of how you've successfully managed purchase ledgers or resolved discrepancies in past roles. This will help you stand out as the ideal candidate for the 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’re always looking for talented individuals like you to join our team!
We think you need these skills to ace Accounts Payable Specialist (Purchase Ledger Lead) in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts payable and any relevant accounting systems. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for managing a £25 million purchase ledger. Share specific examples of how you've resolved discrepancies or collaborated with teams in the past.
Showcase Your Organisational Skills: Since this role requires solid organisational skills, mention any tools or methods you use to stay organised. Whether it’s software or personal techniques, we want to know how you keep everything on track!
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 during the process!
How to prepare for a job interview at Right Recruitment
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve managed purchase ledgers in the past, especially if you've handled large sums like £25 million. This shows you’re not just familiar with the role but also confident in your abilities.
✨Detail is Key
Since attention to detail is crucial for this position, prepare examples that highlight your meticulous nature. Think of times when your attention to detail helped resolve discrepancies or improved processes. Sharing these stories will demonstrate your fit for the role.
✨Familiarise Yourself with Accounting Systems
Make sure you know the accounting systems mentioned in the job description. If you have experience with specific software, be prepared to discuss it. If not, do a bit of research on common systems used in accounts payable to show your willingness to learn.
✨Collaboration is Key
This role involves working with various internal departments, so think about your teamwork experiences. Prepare to share examples of how you’ve successfully collaborated with others to resolve issues or streamline processes. This will highlight your ability to work well in a team environment.
