At a Glance
- Tasks: Process invoices, reconcile statements, and manage supplier accounts in a supportive finance team.
- Company: Join a friendly finance team at Sheridan Maine in Newbury, England.
- Benefits: Enjoy hybrid working, competitive salary, and onsite parking.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Be part of a dynamic team and enhance your finance skills while working flexibly.
- Qualifications: Experience in Accounts Payable or invoice processing, with strong customer service and IT skills.
The predicted salary is between 30000 - 40000 £ per year.
Sheridan Maine (Midlands) is seeking an Accounts Payable professional to join a supportive finance team in Newbury, England. This role offers hybrid working arrangements and requires experience in Accounts Payable or invoice processing.
Responsibilities include:
- Processing invoices
- Reconciling statements
- Maintaining supplier accounts
The ideal candidate will possess strong customer service and IT skills, particularly in SAP. Competitive salary and onsite parking are included.
Hybrid AP Specialist – Invoicing & Payments in Newbury employer: Sheridan Maine (Midlands)
Sheridan Maine is an excellent employer that values its employees by fostering a supportive work culture and offering hybrid working arrangements in the vibrant town of Newbury. With a focus on professional growth, employees benefit from competitive salaries, onsite parking, and opportunities to enhance their skills within a collaborative finance team, making it a rewarding place for those looking to advance their careers in Accounts Payable.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid AP Specialist – Invoicing & Payments in Newbury
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. 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 SAP skills. Since this role values IT proficiency, being able to discuss your experience with SAP confidently will set you apart from other candidates.
✨Tip Number 3
Showcase your customer service skills during interviews. Accounts Payable is all about maintaining good relationships with suppliers, so be ready to share examples of how you've handled customer queries or issues in the past.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you ace your application and land that hybrid AP Specialist role. Plus, it’s a great way to show your enthusiasm for joining our team!
We think you need these skills to ace Hybrid AP Specialist – Invoicing & Payments in Newbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and invoice processing. We want to see how your skills match the role, so don’t be shy about showcasing your 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 our finance team. Mention your customer service skills and any experience with SAP to grab our attention.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make it easy for us to see your qualifications.
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 from our team!
How to prepare for a job interview at Sheridan Maine (Midlands)
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around invoice processing and statement reconciliation. Be ready to discuss specific examples from your past experience where you successfully managed supplier accounts or resolved discrepancies.
✨Show Off Your IT Skills
Since the role requires strong IT skills, particularly in SAP, make sure you’re familiar with its functionalities. If you've used SAP before, prepare to share how you navigated the system and any challenges you overcame while using it.
✨Customer Service is Key
This role values strong customer service skills, so think of instances where you’ve gone above and beyond for a supplier or colleague. Be ready to explain how you handle difficult situations and maintain positive relationships.
✨Ask Insightful Questions
Prepare thoughtful questions about the finance team’s dynamics and the hybrid working model. This shows your interest in the role and helps you gauge if the company culture aligns with your values.
