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For Companies At a Glance
- Tasks: Manage Accounts Payable, process invoices, and ensure timely payments.
- Company: Multinational watch and jewellery manufacturer with a strong reputation.
- Benefits: Competitive salary, office-based role, and opportunities for skill development.
- Why this job: Join a dynamic team and play a key role in financial operations.
- Qualifications: Experience in high-volume payables, SAP, and Excel skills required.
- Other info: Fast-paced environment with potential for career advancement.
The predicted salary is between 36000 - 60000 £ per year.
A multinational watch and jewellery manufacturer in Craigavon is seeking an Accounts Payable Specialist. You will be responsible for managing the Accounts Payable function, including processing invoices and ensuring timely payments.
The ideal candidate should have experience in a high-volume environment and be familiar with SAP and Excel. This role is office-based in our Richmond Head Office and requires strong organizational skills to meet tight deadlines.
Accounts Payable Specialist - SAP & High-Volume Payables in Craigavon employer: SWATCH GROUP
Contact Detail:
SWATCH GROUP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - SAP & High-Volume Payables in Craigavon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable world. You never know who might have a lead on that perfect role or can put in a good word for you.
✨Tip Number 2
Prepare for the interview by brushing up on your SAP and Excel skills. We all know how important these tools are for an Accounts Payable Specialist, so be ready to showcase your expertise during the chat!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications. A quick email or call can show your enthusiasm and help you stand out from the crowd. We love seeing candidates who take initiative!
✨Tip Number 4
Check out our website for the latest job openings. We regularly update our listings, and applying directly through us can give you a better chance of landing that Accounts Payable Specialist role!
We think you need these skills to ace Accounts Payable Specialist - SAP & High-Volume Payables in Craigavon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with high-volume payables and SAP. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
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. Share specific examples of how you've managed invoices and met deadlines in the past.
Show Off Your Excel Skills: Since this role requires strong Excel skills, mention any relevant experience you have. If you’ve used advanced functions or created reports, let us know! We love seeing those numbers come to life.
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, it shows you’re keen on joining our team!
How to prepare for a job interview at SWATCH GROUP
✨Know Your SAP Inside Out
Make sure you brush up on your SAP skills before the interview. Be ready to discuss how you've used SAP in previous roles, especially in high-volume environments. This will show that you're not just familiar with the software but can also leverage it effectively.
✨Excel Skills Are Key
Since Excel is a big part of the role, prepare to demonstrate your proficiency. Think about specific functions or formulas you've used in past jobs to manage data efficiently. You might even want to bring examples of reports you've created to showcase your skills.
✨Organisational Skills Matter
This role requires strong organisational skills, so be ready to share how you manage your workload and meet tight deadlines. Consider discussing any tools or methods you use to stay organised, like task lists or project management software.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess how you'd handle high-pressure situations in accounts payable. Think of examples from your past where you successfully resolved issues or improved processes, and be ready to explain your thought process.
