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- Tasks: Manage high-volume supplier invoices and ensure smooth Accounts Payable processing.
- Company: Dynamic recruitment agency with a focus on growth and development.
- Benefits: Temp to perm role with flexible working arrangements and career progression.
- Why this job: Join a fast-paced environment and enhance your finance skills with Microsoft Dynamics.
- Qualifications: Experience in high-volume AP roles and keen attention to detail.
- Other info: Work 3 days a week in the office, fostering collaboration and compliance.
The predicted salary is between 30000 - 42000 £ per year.
A recruitment agency is looking for an Accounts Payable Specialist to work on a temp to perm basis in Solihull. This role involves end-to-end Accounts Payable processing, managing a high volume of supplier invoices, and using Microsoft Dynamics as the core finance system.
Candidates should have proven experience in a high-volume AP role and strong attention to detail. The position will require working 3 days a week in the office, ensuring compliance with AP controls and procedures.
High-Volume AP Specialist (Dynamics) employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land High-Volume AP Specialist (Dynamics)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with Microsoft Dynamics. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your AP knowledge and Dynamics skills. We recommend practising common interview questions related to high-volume processing and compliance to show you're the right fit for the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace High-Volume AP Specialist (Dynamics)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in high-volume Accounts Payable roles. We want to see how you've managed supplier invoices and used Microsoft Dynamics, so don’t hold back on those details!
Show Off Your Attention to Detail: In this role, attention to detail is key! Use your application to demonstrate how you've ensured compliance with AP controls and procedures in your previous jobs. We love seeing specific examples!
Keep It Professional Yet Personal: While we want you to be professional, don’t forget to let your personality shine through. A friendly tone can make your application stand out, so feel free to express why you're excited about this opportunity with us.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss any important updates from us!
How to prepare for a job interview at SF Recruitment
✨Know Your Numbers
Brush up on your knowledge of high-volume accounts payable processes. Be ready to discuss specific metrics you've managed in previous roles, like invoice processing times or error rates. This shows you understand the importance of efficiency and accuracy in AP.
✨Master Microsoft Dynamics
Since this role relies heavily on Microsoft Dynamics, make sure you're familiar with its functionalities. If possible, practice using the software beforehand or review any relevant features that are commonly used in AP. This will demonstrate your readiness to hit the ground running.
✨Attention to Detail is Key
Prepare examples that showcase your attention to detail. Think of situations where your meticulousness helped avoid errors or improved processes. This is crucial in a high-volume role where mistakes can be costly.
✨Understand Compliance and Controls
Familiarise yourself with common compliance issues in accounts payable. Be prepared to discuss how you've ensured adherence to AP controls and procedures in past positions. This will highlight your ability to maintain standards in a fast-paced environment.
