Accounts Payable Specialist (Agency) Detail-Driven
Accounts Payable Specialist (Agency) Detail-Driven

Accounts Payable Specialist (Agency) Detail-Driven

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

  • Tasks: Process supplier invoices and maintain accurate financial records with attention to detail.
  • Company: Leading specialty chemicals producer in the UK with a focus on inclusivity.
  • Benefits: Opportunity for employee development and a diverse work environment.
  • Why this job: Join a dynamic team and contribute to essential financial processes.
  • Qualifications: Detail-oriented with knowledge of ERP systems like SAP and strong communication skills.
  • Other info: Great chance to grow your career in a supportive setting.

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

A leading specialty chemicals producer in the UK is seeking an Accounts Assistant specializing in Accounts Payable. The successful candidate will ensure timely processing of supplier invoices, maintain accurate financial records, and assist in month-end procedures.

Strong attention to detail, knowledge of ERP systems like SAP, and effective communication skills are essential. This role offers the opportunity to work in a diverse environment committed to inclusivity and employee development.

Accounts Payable Specialist (Agency) Detail-Driven employer: Seqens Group

As a leading specialty chemicals producer in the UK, we pride ourselves on fostering a diverse and inclusive work environment that prioritises employee development and growth. Our commitment to excellence is reflected in our supportive culture, where attention to detail is valued, and opportunities for professional advancement are abundant. Join us to be part of a team that not only values your contributions but also invests in your future.
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Contact Detail:

Seqens Group Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist (Agency) Detail-Driven

✨Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. 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 researching the company and its culture. Understand their values and how they align with your own. This will help you stand out and show that you're genuinely interested in being part of their team.

✨Tip Number 3

Practice your answers to common interview questions, especially those related to attention to detail and ERP systems like SAP. We recommend doing mock interviews with friends or using online resources to boost your confidence.

✨Tip Number 4

Don’t forget to follow up after your interview! A simple thank-you email can leave a lasting impression and show your enthusiasm for the role. Plus, it keeps you on their radar as they make their decision.

We think you need these skills to ace Accounts Payable Specialist (Agency) Detail-Driven

Attention to Detail
Knowledge of ERP Systems
SAP
Financial Record Keeping
Invoice Processing
Month-End Procedures
Effective Communication Skills
Inclusivity Awareness
Employee Development Commitment

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience with accounts payable and any relevant ERP systems like SAP. We want to see how your skills match the detail-driven nature of the role!

Showcase Your Attention to Detail: In your application, give examples of how you've maintained accurate financial records or processed invoices in the past. We love candidates who can demonstrate their meticulousness!

Communicate Clearly: Effective communication is key! When writing your cover letter, be clear and concise about why you're a great fit for the role. We appreciate straightforwardness and clarity.

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!

How to prepare for a job interview at Seqens Group

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes and financial records. Be ready to discuss how you’ve handled supplier invoices in the past, and if possible, bring examples of how you’ve maintained accuracy in your work.

✨Familiarise with ERP Systems

Since knowledge of ERP systems like SAP is crucial, make sure you understand the basics of how these systems work. If you have experience with them, be prepared to share specific instances where you used these tools to improve efficiency or accuracy.

✨Showcase Your Attention to Detail

Prepare to demonstrate your attention to detail during the interview. You might be asked to solve a problem or review a sample invoice, so practice explaining your thought process clearly and methodically.

✨Communicate Effectively

Effective communication is key in this role. Think about times when you’ve had to explain complex information to colleagues or suppliers. Practise articulating your thoughts clearly and confidently, as this will show your ability to collaborate in a diverse environment.

Accounts Payable Specialist (Agency) Detail-Driven
Seqens Group

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