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- Tasks: Manage supplier invoices and collaborate with internal teams in a hybrid role.
- Company: SF Partners, a dynamic finance company based in Derby.
- Benefits: Full-time permanent position with flexible working options.
- Other info: Ideal for detail-oriented individuals looking for career growth.
- Why this job: Join a supportive team and enhance your finance skills while making an impact.
- Qualifications: Previous finance experience and proficiency in accounting systems required.
The predicted salary is between 25000 - 32000 £ per year.
SF Partners is seeking an Accounts Payable Assistant in Derby to manage supplier invoices for a full-time, permanent role with a hybrid working model. The successful candidate will be responsible for processing invoices, maintaining supplier accounts, and liaising with internal teams.
Requirements include:
- Previous finance experience
- Proficiency in accounting systems
- Strong organizational skills
This role demands high attention to detail and the ability to meet deadlines, particularly during month-end closing activities.
Hybrid Accounts Payable Specialist employer: SF Partners
Contact Detail:
SF Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable 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
Prepare for those interviews! Brush up on your knowledge of accounting systems and be ready to discuss your previous finance experience. We want you to showcase your attention to detail and organisational skills, so think of examples that highlight these traits.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications all in one place.
We think you need these skills to ace Hybrid Accounts Payable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous finance experience and proficiency in accounting systems. We want to see how your skills match the role of Accounts Payable Assistant, so don’t be shy about showcasing your strengths!
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 hybrid working model and how your strong organisational skills will help us manage supplier invoices effectively.
Show Attention to Detail: Since this role demands high attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, just like we do with our invoices!
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. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at SF Partners
✨Know Your Numbers
Brush up on your finance knowledge and be ready to discuss your previous experience with managing supplier invoices. Be prepared to share specific examples of how you've handled invoice processing and maintained supplier accounts in the past.
✨Master the Accounting Systems
Familiarise yourself with common accounting software that SF Partners might use. If you have experience with specific systems, mention them during the interview. Showing that you can hit the ground running will impress the hiring team.
✨Attention to Detail is Key
Prepare to demonstrate your attention to detail. You might be asked about a time when you caught an error or improved a process. Think of examples that highlight your organisational skills and ability to meet tight deadlines, especially during month-end closing.
✨Engage with Internal Teams
Since liaising with internal teams is part of the role, think about how you’ve successfully communicated with different departments in the past. Be ready to discuss your approach to teamwork and how you ensure smooth collaboration when processing invoices.