At a Glance
- Tasks: Lead the Accounts Payable team, manage invoices, and maintain vendor relationships.
- Company: Join Starling, a forward-thinking company in the finance sector.
- Benefits: Enjoy generous holidays, enhanced pension, and private medical insurance.
- Other info: Be part of a supportive team focused on automation and compliance.
- Why this job: Make a real impact in a dynamic finance environment with growth opportunities.
- Qualifications: 5+ years in Accounts Payable and strong Excel or Google Sheets skills.
The predicted salary is between 45000 - 55000 £ per year.
Starling is looking for an Accounts Payable Manager to lead the Accounts Payable function within the Management Reporting team. Key responsibilities include overseeing invoice processing, maintaining vendor relationships, and managing regulatory payments.
The role requires at least 5 years of experience in Accounts Payable, risk management understanding, and proficiency in Microsoft Excel or Google Sheets.
Excellent benefits include generous holiday policies, enhanced pension, and private medical insurance.
Accounts Payable Manager - Lead AP, Automation & Compliance in Wales employer: Starling
Contact Detail:
Starling Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Manager - Lead AP, Automation & Compliance in Wales
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and vendor management. We recommend practising common interview questions related to compliance and risk management, so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to highlight your Excel or Google Sheets skills during interviews! We all know how crucial these tools are in Accounts Payable, so be ready to discuss how you've used them to streamline processes or improve efficiency in your previous roles.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We make it easy for you to submit your application directly, and it shows you're serious about joining our team. Plus, we love seeing familiar faces from our community!
We think you need these skills to ace Accounts Payable Manager - Lead AP, Automation & Compliance in Wales
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your expertise in invoice processing and vendor management!
Showcase Your Skills: Since proficiency in Microsoft Excel or Google Sheets is key, include specific examples of how you've used these tools in your previous roles. We love seeing numbers and data that demonstrate your capabilities!
Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get straight to the point about why you’re a great fit for the Accounts Payable Manager position. Highlight your leadership experience and understanding of risk management.
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 shows you’re keen on joining our team at Starling!
How to prepare for a job interview at Starling
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around invoice processing and regulatory payments. Be ready to discuss specific examples from your past experience that demonstrate your expertise in managing these areas.
✨Showcase Your Tech Skills
Since proficiency in Microsoft Excel or Google Sheets is crucial, prepare to highlight your skills with these tools. Bring examples of how you've used them to streamline processes or improve reporting in previous roles.
✨Understand Risk Management
Familiarise yourself with risk management principles as they relate to accounts payable. Be prepared to discuss how you've identified and mitigated risks in your previous positions, showcasing your proactive approach.
✨Build Rapport with Vendors
Vendor relationships are key in this role, so think about how you've successfully managed these in the past. Prepare anecdotes that illustrate your communication skills and ability to resolve conflicts effectively.