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- Tasks: Process supplier invoices and employee expenses using Sage and Oracle systems.
- Company: Leading energy company based in Glasgow with a focus on innovation.
- Benefits: Competitive salary, flexible hours, private healthcare discounts, and well-being services.
- Why this job: Join a dynamic team and contribute to the energy sector while enjoying flexibility.
- Qualifications: Strong communication skills and high numerical aptitude required.
The predicted salary is between 29504 - 34757 £ per year.
A leading energy company based in Glasgow is seeking an Accounts Payable Processor. This role involves the manual processing of supplier invoices and employee expenses using Sage and Oracle systems. The ideal candidate will have strong communication skills and a high numerical aptitude, ensuring compliance with internal controls.
The position is full-time with a competitive salary range of £29,504 – £34,757 and includes flexible benefits such as private healthcare discounts and well-being services.
Accounts Payable Specialist – Sage & Oracle | Flexible Hours in Glasgow employer: SSE PLC
Contact Detail:
SSE PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist – Sage & Oracle | Flexible Hours in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the energy sector or those who have experience with Sage and Oracle. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of supplier invoices and employee expenses. We want you to show off your numerical skills and communication prowess, so practice explaining complex concepts in simple terms.
✨Tip Number 3
Don’t forget to highlight your flexibility! Since this role offers flexible hours, be ready to discuss how you can adapt your schedule to meet the needs of the team while ensuring compliance with internal controls.
✨Tip Number 4
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 – Sage & Oracle | Flexible Hours in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Sage and Oracle systems. We want to see how your skills match the role, so don’t be shy about showcasing your numerical aptitude and communication skills!
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 Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Showcase Compliance Knowledge: Since compliance is key in this role, make sure to mention any relevant experience you have with internal controls. We appreciate candidates who understand the importance of accuracy and adherence to processes.
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at SSE PLC
✨Know Your Numbers
As an Accounts Payable Specialist, you'll be dealing with invoices and expenses daily. Brush up on your numerical skills and be ready to discuss how you've handled financial data in the past. Maybe even prepare a few examples of how you ensured accuracy in your previous roles.
✨Familiarise Yourself with Sage and Oracle
Since the role specifically mentions using Sage and Oracle systems, it’s crucial to demonstrate your familiarity with these platforms. If you’ve used them before, be prepared to share specific experiences. If not, do some research or even watch a few tutorials to get a basic understanding.
✨Communicate Clearly
Strong communication skills are key for this position. Practice articulating your thoughts clearly and concisely. You might want to prepare answers to common interview questions that showcase your ability to communicate effectively, especially when discussing complex financial information.
✨Understand Internal Controls
Compliance with internal controls is essential in accounts payable. Familiarise yourself with what internal controls are and why they matter. Be ready to discuss how you’ve adhered to such processes in previous jobs or how you would approach them in this new role.
