At a Glance
- Tasks: Support finance processes for new store construction and manage purchase orders.
- Company: High-growth market leader known for exceptional training and development.
- Benefits: Competitive salary, impressive benefits, and a supportive work environment.
- Other info: Contract role with potential for career growth in a dynamic industry.
- Why this job: Join a multi-award-winning team and make a real impact during an exciting transition.
- Qualifications: Experience with Microsoft Dynamics 365 and strong administrative skills.
The predicted salary is between 38000 - 40000 £ per year.
IMMEDIATE START - Microsoft Dynamics 365 or D365 required
Hours: Monday to Friday 9am to 5pm
Salary: £38,000 - £40,000 per annum
Location: Borehamwood
Duration: 3-6 month Contract initially
Purpose of the role: To support the finance purchasing processes for new store construction and refurbishments during the integration from PROCORE to Microsoft Dynamics 365
What to know about this employer:
- A high growth market leader in their industry
- Multi award winning business
- An employer of choice in the local area, renowned for offering exceptional training and development in addition to an impressive list of benefits.
Responsibilities:
- Administration-focused role supporting the transition from PROCORE to Microsoft Dynamics 365 Finance Operations (D365 F O)
- Managing purchase requisitions, ensuring purchase orders, receipting and supporting documentation are processed accurately across both systems
- Ensuring supplier payments are processed correctly and on time by maintaining accurate purchasing and payment workflows
- Supporting the replication and accuracy of information between PROCORE and D365 during the integration period
- Investigating process issues and resolving discrepancies when transactions, approvals or supplier payments are affected.
Accounts Payable Clerk employer: SMT Recruitment
As a high-growth market leader in the construction industry, this company is an exceptional employer known for its commitment to employee development and a supportive work culture. With a focus on training and an impressive benefits package, employees can thrive in their roles while contributing to innovative projects in a dynamic environment located in Borehamwood.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Network like a pro! Reach out to people in the construction and finance sectors, especially those who work with Microsoft Dynamics 365. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your D365 knowledge. Be ready to discuss how you've used it in past roles or how you would tackle specific tasks related to accounts payable. Confidence is key!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications through our website. A quick email or call can show your enthusiasm and keep you on their radar.
✨Tip Number 4
Tailor your approach for each interview. Research the company’s recent projects or achievements in the construction industry and mention them during your chat. It shows you're genuinely interested and well-prepared!
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Microsoft Dynamics 365 or D365. We want to see how your skills match the role, so don’t be shy about showcasing relevant projects or tasks you've handled in the past.
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 your background in finance and administration makes you a perfect fit for supporting the transition from PROCORE to D365.
Showcase Your Attention to Detail:Since this role involves managing purchase requisitions and ensuring accuracy, highlight any experiences where your attention to detail made a difference. We love candidates who can spot discrepancies and resolve issues efficiently!
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 this exciting opportunity right away!
How to prepare for a job interview at SMT Recruitment
✨Know Your Software
Make sure you brush up on Microsoft Dynamics 365 and PROCORE before the interview. Familiarise yourself with their functionalities, especially how they relate to accounts payable processes. This will show that you're not just a candidate, but someone who can hit the ground running.
✨Showcase Your Problem-Solving Skills
Be prepared to discuss specific examples of how you've resolved discrepancies in past roles. Employers love candidates who can think on their feet and tackle issues head-on, especially in a fast-paced environment like construction finance.
✨Understand the Industry
Do some research on the construction industry and its financial processes. Knowing the challenges and trends can help you stand out as a knowledgeable candidate who understands the bigger picture and can contribute effectively from day one.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the role and the company culture. This not only shows your interest but also helps you gauge if this is the right fit for you. Questions about training opportunities or team dynamics can be particularly insightful.
