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- Tasks: Support the finance team by processing invoices and managing bank reconciliations.
- Company: Leading pharmaceutical company in the UK with a strong reputation.
- Benefits: Competitive compensation and opportunities for professional growth.
- Why this job: Join a dynamic team and enhance your finance skills in a thriving industry.
- Qualifications: Experience in finance roles, strong communication, and numerical skills required.
- Other info: Attention to detail is key; proficiency in MS Office and finance systems like SAP and SAGE is essential.
The predicted salary is between 30000 - 42000 £ per year.
A leading pharmaceutical company in the UK is seeking an individual to provide support to their finance team. This role involves handling accounting tasks such as processing invoices and bank reconciliations, and addressing supplier and customer queries.
The ideal candidate will have experience in similar roles, possess excellent communication and numerical skills, and be competent in MS Office and finance systems like SAP and SAGE. Strong attention to detail is necessary. Competitive compensation is offered.
Accounts Payable Specialist - Cash & Treasury Forecasting in Weybridge employer: SERB Pharmaceuticals
Contact Detail:
SERB Pharmaceuticals Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - Cash & Treasury Forecasting in Weybridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in accounts payable. They might have insider info on job openings or can even refer you directly to hiring managers.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role involves finance systems like SAP and SAGE, make sure you can confidently discuss your experience with these tools. We want you to shine!
✨Tip Number 3
Showcase your attention to detail during the interview. Bring examples of how you've successfully managed invoices or reconciliations in the past. This will demonstrate that you’re the perfect fit for the role.
✨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 take the initiative to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist - Cash & Treasury Forecasting in Weybridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant finance systems like SAP or SAGE. We want to see how your skills match the role, so don’t be shy about showcasing your numerical 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 Accounts Payable Specialist role. Share specific examples of how you've handled similar tasks and resolved queries in the past.
Show Off Your Attention to Detail: In finance, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
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 SERB Pharmaceuticals
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've handled financial tasks in previous roles, especially those involving invoices and reconciliations. This will show that you’re not just familiar with the numbers but can also manage them effectively.
✨Master the Software
Familiarise yourself with MS Office, SAP, and SAGE. If you have specific examples of how you've used these systems to improve efficiency or accuracy in your past jobs, be ready to share them. This will demonstrate your technical competence and readiness for the role.
✨Communicate Clearly
Since the role involves addressing supplier and customer queries, practice articulating your thoughts clearly. Think of examples where you successfully resolved issues or communicated complex information simply. This will highlight your communication skills, which are crucial for the position.
✨Attention to Detail is Key
Prepare to discuss how you ensure accuracy in your work. Bring examples of how your attention to detail has positively impacted your previous roles, whether it was catching errors in invoices or ensuring compliance with financial regulations. This will reinforce your fit for the role.
