Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus in Cheltenham
Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus

Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus in Cheltenham

Cheltenham Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier payments and resolve invoice queries with precision.
  • Company: Dynamic specialist in Cyber & Intelligence services focused on diversity.
  • Benefits: Flexible work options, private health care, and performance bonuses.
  • Why this job: Join a forward-thinking team and make an impact in finance.
  • Qualifications: Strong communication skills and experience with SAP required.
  • Other info: Embrace a hybrid work culture with opportunities for growth.

The predicted salary is between 36000 - 60000 Β£ per year.

A specialist in Cyber & Intelligence services is seeking an Accounts Payable & Expenses Administrator to oversee supplier payments and handle invoice queries. The ideal candidate should have strong communication skills, attention to detail, and experience with financial systems such as SAP.

This role offers flexible and hybrid working options along with benefits including private health care and performance bonuses, highlighting a commitment to diversity and inclusion.

Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus in Cheltenham employer: SmartSourcing Ltd

Join a leading specialist in Cyber & Intelligence services that values its employees through a flexible work environment and a strong commitment to diversity and inclusion. With competitive benefits such as private health care and performance bonuses, this role not only offers the chance to excel in your career but also fosters personal growth and development in a supportive culture.
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Contact Detail:

SmartSourcing Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus in Cheltenham

✨Tip Number 1

Network like a pro! Reach out to people in the industry, especially those who work with SAP or in accounts payable. A friendly chat can lead to insider info about job openings and even referrals.

✨Tip Number 2

Prepare for interviews by brushing up on your financial systems knowledge. Be ready to discuss your experience with SAP and how you've handled invoice queries in the past. Confidence is key!

✨Tip Number 3

Show off your attention to detail! During interviews, share specific examples of how you've caught errors or improved processes in previous roles. This will demonstrate your value as an Accounts Payable & Expenses Specialist.

✨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 are proactive about their job search.

We think you need these skills to ace Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus in Cheltenham

Accounts Payable
Invoice Management
Supplier Payments
Financial Systems
SAP
Communication Skills
Attention to Detail
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience with financial systems like SAP. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!

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 Accounts Payable & Expenses Administrator role. We love seeing your personality come through, so keep it engaging and professional.

Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s in your CV or cover letter, clear and concise language will help us see your attention to detail and professionalism.

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, you’ll get to explore more about what we do at StudySmarter!

How to prepare for a job interview at SmartSourcing Ltd

✨Know Your SAP Inside Out

Make sure you brush up on your SAP knowledge before the interview. Familiarise yourself with its functionalities, especially those related to accounts payable and expenses. Being able to discuss specific features or past experiences using SAP will show that you're not just a candidate, but a potential asset.

✨Showcase Your Communication Skills

Since strong communication is key for this role, prepare examples of how you've effectively handled invoice queries or supplier payments in the past. Think about times when you resolved conflicts or clarified misunderstandings, as these stories will highlight your ability to communicate clearly and effectively.

✨Attention to Detail is Crucial

In accounts payable, even the smallest mistake can lead to big issues. Bring examples of how your attention to detail has saved time or money in previous roles. You might also want to mention any systems or processes you’ve implemented to ensure accuracy in financial transactions.

✨Embrace the Flexible Work Culture

This role offers flexible working options, so be prepared to discuss how you manage your time and productivity in a hybrid environment. Share your strategies for staying organised and maintaining communication with your team, as this will demonstrate that you’re ready to thrive in their work culture.

Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus in Cheltenham
SmartSourcing Ltd
Location: Cheltenham
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  • Hybrid AP & Expenses Specialist (SAP) | Flexible Work + Bonus in Cheltenham

    Cheltenham
    Full-Time
    36000 - 60000 Β£ / year (est.)
  • S

    SmartSourcing Ltd

    50-100
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