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For Companies At a Glance
- Tasks: Join our team to manage payments, resolve queries, and improve processes.
- Company: Work with a loyal client known for their inspirational leadership.
- Benefits: Enjoy a hybrid work model, with only 2 days in the office.
- Why this job: Be part of a supportive team and enhance your accounts payable skills.
- Qualifications: Experience in accounts payable is required; be ready to hit the ground running.
- Other info: This is a newly created position on a 6-month contract.
The predicted salary is between 28800 - 43200 £ per year.
One of the most loyal and impressive clients we are fortunate enough to partner with is seeking an experienced accounts payable professional to join their team on an initial 6 month contract basis. This is a newly created position to bolster the existing team members and they have a hugely inspirational head of department. Hybrid accounts payable position, in the office 2 days a week. Responsibilities: Process payments in a timely fashion Supplier statement reconciliations Prepare and perform payment runs Resolve supplier queries and raise credit notes where applicable Team responsibility for maintaining the AP inbox Assist with month end close Maintain and improve AP process and master data If you are available at short notice please apply now and we can then discuss the role and share further details. …
Accounts Payable Specialist employer: Savant Recruitment
Contact Detail:
Savant Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist
✨Tip Number 1
Make sure to highlight your experience with payment processing and supplier reconciliations during any conversations. This role requires a strong understanding of these processes, so be ready to discuss specific examples from your past work.
✨Tip Number 2
Since this is a hybrid position, emphasize your ability to work effectively both in the office and remotely. Share any experiences you have that demonstrate your adaptability and communication skills in different work environments.
✨Tip Number 3
Familiarize yourself with common supplier queries and how to resolve them efficiently. Being prepared to discuss how you've handled similar situations in the past can set you apart from other candidates.
✨Tip Number 4
Show your enthusiasm for improving processes. Think of examples where you've contributed to enhancing accounts payable workflows or master data management, as this aligns well with the responsibilities of the role.
We think you need these skills to ace Accounts Payable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable. Focus on specific skills such as payment processing, supplier reconciliations, and query resolution that align with the job description.
Craft a Strong Cover Letter: Write a cover letter that emphasizes your experience in accounts payable and your ability to work in a hybrid environment. Mention your enthusiasm for the role and how you can contribute to the team.
Highlight Relevant Achievements: In your application, include specific examples of how you've successfully managed accounts payable processes in the past. This could be improving efficiency, resolving complex queries, or maintaining accurate records.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for an accounts payable role.
How to prepare for a job interview at Savant Recruitment
✨Show Your Expertise in Accounts Payable
Be prepared to discuss your previous experience in accounts payable. Highlight specific examples of how you've processed payments, reconciled supplier statements, and resolved queries. This will demonstrate your capability and confidence in handling the responsibilities of the role.
✨Understand the Company Culture
Research the company and its values before the interview. Understanding their culture will help you align your answers with what they are looking for in a candidate. Be ready to explain how your personal values match theirs.
✨Prepare Questions for the Interviewer
Think of insightful questions to ask about the team dynamics, the head of department's leadership style, and the company's goals for the accounts payable function. This shows your interest in the role and helps you assess if it's the right fit for you.
✨Demonstrate Your Adaptability
Since this is a hybrid position, be ready to discuss how you manage your time and productivity while working both in the office and remotely. Share any relevant experiences that showcase your ability to adapt to different work environments.
