Accounts Payable Specialist – Hybrid
Accounts Payable Specialist – Hybrid

Accounts Payable Specialist – Hybrid

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process purchase invoices and reconcile supplier statements in a dynamic finance team.
  • Company: Reputable organisation in Sandwell with a supportive work culture.
  • Benefits: Hybrid working model, flexible arrangements, and professional development opportunities.
  • Why this job: Join a team where your attention to detail makes a real difference.
  • Qualifications: Previous accounts payable experience and strong organisational skills.
  • Other info: Enjoy a healthy work-life balance while growing your career.

The predicted salary is between 30000 - 42000 £ per year.

A reputable organization in Sandwell is looking for a reliable and detail-oriented Purchase Ledger Assistant to join their finance team. This full-time position involves processing purchase invoices, reconciling supplier statements, and maintaining accounts with a hybrid working model.

Candidates should have previous accounts payable experience and strong organizational skills. The company offers a supportive environment to develop your professional skills while ensuring work-life balance through flexible arrangements.

Accounts Payable Specialist – Hybrid employer: RM Recruit

Join a reputable organisation in Sandwell as an Accounts Payable Specialist, where you will thrive in a supportive environment that prioritises your professional development and work-life balance. With a hybrid working model, you can enjoy the flexibility of remote work while being part of a dedicated finance team that values reliability and attention to detail. This role not only offers competitive benefits but also fosters a culture of growth and collaboration, making it an excellent choice for those seeking meaningful and rewarding employment.
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Contact Detail:

RM Recruit Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist – Hybrid

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your previous experience and how it relates to the role. We want you to shine and show them why you're the perfect fit!

Tip Number 3

Don’t forget to showcase your organisational skills! During interviews, share examples of how you've managed multiple tasks or reconciled accounts efficiently. This will demonstrate your ability to thrive in a hybrid working environment.

Tip Number 4

Apply through our website! It’s super easy and ensures your application gets seen by the right people. 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 – Hybrid

Accounts Payable Experience
Purchase Invoice Processing
Supplier Statement Reconciliation
Organizational Skills
Attention to Detail
Financial Reporting
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous accounts payable experience. We want to see how your skills match the role, so don’t be shy about showcasing your organisational 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 Purchase Ledger Assistant role and how you can contribute to our finance team.

Be Detail-Oriented: Since this role involves processing invoices and reconciling statements, double-check your application for any typos or errors. We appreciate attention to detail, and it starts with your application!

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 without any hiccups!

How to prepare for a job interview at RM Recruit

Know Your Numbers

Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing purchase invoices and reconciling supplier statements. Having specific examples from your previous roles will show that you’re detail-oriented and reliable.

Showcase Your Organisational Skills

Prepare to talk about how you manage your workload and keep everything organised. Think of a time when you successfully handled multiple tasks or tight deadlines, and be ready to share that story. This will demonstrate your ability to thrive in a hybrid working model.

Research the Company Culture

Take some time to learn about the organisation’s values and work environment. Understanding their supportive culture will help you align your answers with what they’re looking for, showing that you’re a great fit for their team.

Ask Thoughtful Questions

Prepare a few questions to ask at the end of the interview. Inquire about their approach to professional development or how they support work-life balance. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.

Accounts Payable Specialist – Hybrid
RM Recruit

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