At a Glance
- Tasks: Support the Finance Department by managing invoices and maintaining the Purchase Ledger.
- Company: Join Sepura plc., a leading global business in the tech industry.
- Benefits: Gain valuable experience in finance with potential for career advancement.
- Other info: Work in a dynamic environment with opportunities to grow your finance career.
- Why this job: Be a key player in ensuring accurate financial reporting and timely invoice processing.
- Qualifications: Previous AP experience and strong Excel skills are essential.
The predicted salary is between 25000 - 35000 € per year.
Sepura plc. in the United Kingdom is seeking an Accounts Payable Assistant to support the Finance Department. The role involves maintaining the Purchase Ledger, processing invoices through the ERP system, and resolving discrepancies with suppliers.
Ideal candidates should have:
- Previous AP experience
- Knowledge of Microsoft Dynamics AX or D365
- Strong Excel skills
This position is essential for ensuring timely invoice processing and accurate financial reporting within a global business.
Global AP Assistant — ERP & Month-End Champion employer: Sepura plc.
At Sepura plc., we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters collaboration and innovation. Our employees benefit from comprehensive training and development opportunities, ensuring personal and professional growth within the finance sector. Located in the heart of the United Kingdom, we provide a supportive environment where your contributions directly impact our global operations, making your role as a Global AP Assistant both meaningful and rewarding.
StudySmarter Expert Advice🤫
We think this is how you could land Global AP Assistant — ERP & Month-End Champion
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable Assistant 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
Brush up on your ERP skills! Since this role involves processing invoices through systems like Microsoft Dynamics AX or D365, make sure you're comfortable with these platforms. Consider taking a quick online course or watching tutorials to boost your confidence.
✨Tip Number 3
Prepare for the interview by practising common AP questions. Think about how you've handled discrepancies with suppliers in the past and be ready to share specific examples. We want you to shine and show off those strong Excel skills!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and take the time to connect directly with us.
We think you need these skills to ace Global AP Assistant — ERP & Month-End Champion
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous accounts payable experience and any specific skills related to Microsoft Dynamics AX or D365. We want to see how your background aligns with the role, so don’t hold back!
Show Off Your Excel Skills:Since strong Excel skills are a must for this position, include examples of how you've used Excel in your past roles. Whether it’s managing data or creating reports, let us know how you’ve made Excel work for you!
Be Clear and Concise:When writing your cover letter, keep it clear and to the point. We appreciate straightforward communication, so make sure to express your interest in the role and why you’d be a great fit without rambling on.
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’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Sepura plc.
✨Know Your ERP Systems
Make sure you brush up on your knowledge of Microsoft Dynamics AX or D365. Be ready to discuss how you've used these systems in previous roles, as this will show your familiarity and confidence with the tools they'll expect you to use.
✨Excel Skills Are Key
Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. Think about specific functions or formulas you've used in past jobs that helped streamline processes or solve problems.
✨Prepare for Scenario Questions
Expect questions about how you would handle discrepancies with suppliers. Prepare examples from your past experience where you successfully resolved issues, highlighting your problem-solving skills and attention to detail.
✨Understand the Importance of Timeliness
This role is all about ensuring timely invoice processing. Be ready to discuss how you prioritise tasks and manage deadlines, as well as any strategies you use to stay organised in a fast-paced environment.
