Strategic AP Specialist: Invoicing, Payments & Process Improvement in Manchester
Strategic AP Specialist: Invoicing, Payments & Process Improvement

Strategic AP Specialist: Invoicing, Payments & Process Improvement in Manchester

Manchester Full-Time 36000 - 60000 £ / year (est.) No home office possible
Sonoco

At a Glance

  • Tasks: Manage invoicing, payments, and vendor relationships in a global packaging company.
  • Company: Join a leading UK-based global packaging solutions firm.
  • Benefits: Competitive salary, career development, and a supportive work environment.
  • Why this job: Be part of a dynamic team driving process improvements in finance.
  • Qualifications: Bachelor's or Master's in Accounting with 2-5 years of experience.
  • Other info: Opportunity to work with ERP systems like SAP or Oracle.

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

A global packaging solutions company based in the UK is seeking an experienced Accounts Payable professional. The role involves invoice processing, payment proposals, and vendor management, requiring a Bachelor's or Master's degree in Accounting and 2–5 years of relevant experience. Proficiency in ERP systems such as SAP or Oracle is preferred. The ideal candidate should demonstrate attention to detail and a process improvement mindset while ensuring compliance with company policies and internal controls.

Strategic AP Specialist: Invoicing, Payments & Process Improvement in Manchester employer: Sonoco

Join a leading global packaging solutions company in the UK, where we prioritise employee growth and development through comprehensive training programmes and a supportive work culture. Our commitment to innovation and process improvement not only enhances our operations but also empowers our employees to contribute meaningfully to our success. Enjoy competitive benefits and a collaborative environment that values your expertise and encourages professional advancement.
Sonoco

Contact Detail:

Sonoco Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Strategic AP Specialist: Invoicing, Payments & Process Improvement in Manchester

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on that perfect Strategic AP Specialist role.

✨Tip Number 2

Show off your skills! Prepare a portfolio or a presentation that highlights your experience with ERP systems like SAP or Oracle. This will set you apart from the crowd when you get that interview.

✨Tip Number 3

Practice makes perfect! Conduct mock interviews with friends or use online resources to refine your answers, especially around invoicing and process improvement scenarios.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities that match your skills, and applying directly can give you an edge over other candidates.

We think you need these skills to ace Strategic AP Specialist: Invoicing, Payments & Process Improvement in Manchester

Invoice Processing
Payment Proposals
Vendor Management
ERP Systems (SAP or Oracle)
Attention to Detail
Process Improvement
Compliance with Company Policies
Internal Controls
Accounting Knowledge
Bachelor's or Master's Degree in Accounting
Relevant Experience (2–5 years)

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in invoicing, payments, and vendor management. We want to see how your background aligns with the role, so don’t be shy about showcasing your relevant skills!

Showcase Your ERP Skills: If you’ve got experience with ERP systems like SAP or Oracle, make it pop! We’re keen on candidates who can hit the ground running, so let us know how you’ve used these tools in your previous roles.

Attention to Detail is Key: In this role, attention to detail is crucial. When you’re writing your application, double-check for any typos or errors. We appreciate candidates who take pride in their work and ensure everything is spot on!

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 Sonoco

✨Know Your Numbers

Brush up on your accounting principles and be ready to discuss specific examples of how you've handled invoicing and payments in the past. Being able to talk numbers confidently will show that you know your stuff!

✨Showcase Your ERP Skills

Since proficiency in ERP systems like SAP or Oracle is preferred, make sure you highlight your experience with these tools. Prepare to discuss how you've used them to streamline processes or improve efficiency in previous roles.

✨Demonstrate Attention to Detail

In this role, attention to detail is crucial. Be prepared to share examples of how you've caught errors or improved accuracy in invoice processing. This will help illustrate your commitment to quality work.

✨Emphasise Process Improvement

The company is looking for someone with a process improvement mindset. Think of specific instances where you've identified inefficiencies and implemented changes. Sharing these stories will show that you're proactive and results-driven.

Strategic AP Specialist: Invoicing, Payments & Process Improvement in Manchester
Sonoco
Location: Manchester

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