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- Tasks: Process supplier invoices and ensure timely payments while supporting financial operations.
- Company: Renowned luxury goods business with a dynamic and collaborative culture.
- Benefits: Hybrid working, supportive environment, and opportunity for professional growth.
- Why this job: Join a forward-thinking team and make a real impact in finance.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Temporary role until Easter with excellent career development opportunities.
The predicted salary is between 30000 - 42000 £ per year.
Join a well-established luxury goods business renowned for delivering quality products and outstanding customer service. Based in Havant, this successful company fosters a dynamic culture built on growth, innovation, and collaboration. With a strong reputation for staff development and workplace excellence, the organisation provides a rewarding environment where your contribution truly matters. This is an excellent opportunity for an ambitious finance professional to join a forward-thinking team on a temporary basis.
What will the Purchase Ledger role involve?
- Accurately processing supplier invoices and ensuring timely payments to maintain strong supplier relationships
- Handling accounts payable enquiries and resolving queries efficiently
- Liaising with internal teams to support smooth financial operations
- Offering proactive assistance to the wider finance department
Suitable Candidate for the Purchase Ledger role:
- Previous experience in purchase ledger/accounts payable within a fast-paced environment
- Excellent attention to detail, with strong organisational skills and the ability to manage multiple priorities
- Clear communication skills and a collaborative, team-focused approach
Additional Benefits and Information:
- Opportunity to work within a supportive, growing retail organisation
- Hybrid working pattern, with office attendance required on Tuesdays and Wednesdays
- Temporary position running until Easter to cover sickness absence
Accounts Payable Specialist in Havant employer: Shorebrook Partners
Contact Detail:
Shorebrook Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in Havant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the luxury goods business. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by researching the company culture and values. Since they value collaboration and innovation, think of examples from your past experiences that showcase these traits. We want to see how you fit into their dynamic team!
✨Tip Number 3
Practice your communication skills! As an Accounts Payable Specialist, you'll need to handle enquiries and resolve queries efficiently. Role-play with a friend or family member to get comfortable discussing your experience and how you can contribute.
✨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 directly with us.
We think you need these skills to ace Accounts Payable Specialist in Havant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our dynamic team. Keep it concise but engaging – we love a bit of personality!
Showcase Your Communication Skills: Since clear communication is key in this role, make sure your application reflects that. Whether it’s through your CV or cover letter, demonstrate how you’ve effectively liaised with teams or resolved queries in the past.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Shorebrook Partners
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've handled in the past. Be prepared to share examples of how you’ve accurately processed invoices and managed supplier relationships.
✨Showcase Your Attention to Detail
Since this role requires excellent attention to detail, think of instances where your meticulousness made a difference. Bring up any experiences where you caught errors or improved processes, as this will demonstrate your fit for the position.
✨Communicate Clearly
Practice articulating your thoughts clearly and concisely. Since the job involves liaising with internal teams and handling enquiries, showing that you can communicate effectively will be key. Consider doing mock interviews with a friend to refine your delivery.
✨Emphasise Team Collaboration
This company values a collaborative approach, so be ready to discuss how you’ve worked within a team in previous roles. Share examples of how you’ve supported colleagues or contributed to group projects, highlighting your ability to work well with others.