Senior AP Specialist: Subcontractor Payments & CIS – Hybrid in Leeds

Senior AP Specialist: Subcontractor Payments & CIS – Hybrid in Leeds

Leeds Temporary 35000 - 40000 £ / year (est.) Home office (partial)
Sharp Consultancy

At a Glance

  • Tasks: Manage subcontractor payments and ensure compliance in a dynamic finance team.
  • Company: Join Sharp Consultancy, a leader in finance shared services.
  • Benefits: Competitive salary, hybrid work model, and potential for permanent position.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Be part of a crucial process that keeps the business running smoothly.
  • Qualifications: Experience in accounts payable and strong attention to detail.

The predicted salary is between 35000 - 40000 £ per year.

Sharp Consultancy is seeking an experienced Senior Accounts Payable Specialist to join their Finance Shared Services team in Leeds. The role involves managing the end-to-end subcontractor accounts payable process, ensuring timely and compliant payments.

The successful candidate will work in a hybrid environment, receive a competitive salary between £35,000 and £40,000, and have the opportunity for the role to become permanent after an initial temporary period.

Senior AP Specialist: Subcontractor Payments & CIS – Hybrid in Leeds employer: Sharp Consultancy

At Sharp Consultancy, we pride ourselves on fostering a dynamic and supportive work culture that empowers our employees to thrive. As a Senior Accounts Payable Specialist in Leeds, you will benefit from a competitive salary, flexible hybrid working arrangements, and ample opportunities for professional growth within our Finance Shared Services team. Join us to be part of a collaborative environment where your contributions are valued and rewarded.

Sharp Consultancy

Contact Details:

Sharp Consultancy Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior AP Specialist: Subcontractor Payments & CIS – Hybrid in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Sharp Consultancy. A friendly chat can sometimes lead to a foot in the door.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of subcontractor payments and CIS regulations. We want you to shine when discussing your experience and how it aligns with the role!

Tip Number 3

Showcase your skills! Bring examples of how you've managed end-to-end accounts payable processes in the past. We love seeing real-life applications of your expertise during interviews.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team.

We think you need these skills to ace Senior AP Specialist: Subcontractor Payments & CIS – Hybrid in Leeds

Accounts Payable Management
Subcontractor Payment Processing
Compliance Knowledge
Financial Reporting
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable, especially with subcontractor payments. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!

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 Senior AP Specialist role. Share specific examples of your past work that relate to managing end-to-end processes and compliance.

Showcase Your Hybrid Work Skills:Since this role is hybrid, let us know how you thrive in both remote and in-office settings. Mention any tools or strategies you use to stay organised and effective while working from home.

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!

How to prepare for a job interview at Sharp Consultancy

Know Your Numbers

As a Senior Accounts Payable Specialist, you'll need to be comfortable with financial data. Brush up on key metrics related to subcontractor payments and CIS regulations. Being able to discuss these confidently will show your expertise.

Understand the Process

Familiarise yourself with the end-to-end accounts payable process, especially in relation to subcontractors. Be ready to explain how you’ve managed similar processes in the past and any challenges you faced.

Showcase Compliance Knowledge

Compliance is crucial in this role. Make sure you can discuss relevant legislation and best practices regarding subcontractor payments and CIS. This will demonstrate your commitment to maintaining high standards.

Ask Insightful Questions

Prepare thoughtful questions about the Finance Shared Services team and their goals. This shows your interest in the role and helps you gauge if the company culture aligns with your values.