Accounts Payable Specialist — Hybrid & KPI-Driven in England
Accounts Payable Specialist — Hybrid & KPI-Driven

Accounts Payable Specialist — Hybrid & KPI-Driven in England

England Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Sysco Corporation

At a Glance

  • Tasks: Manage supplier accounts and resolve invoice queries in a dynamic team.
  • Company: Join Sysco, a leading foodservice business with a strong reputation.
  • Benefits: Enjoy hybrid working, staff discounts, and career progression opportunities.
  • Other info: Great opportunity for growth in a supportive work environment.
  • Why this job: Be part of a KPI-driven team and enhance your finance skills.
  • Qualifications: Previous Accounts Payable experience and excellent communication skills.

The predicted salary is between 30000 - 40000 £ per year.

Sysco Corporation in the United Kingdom seeks an Account Handler for its Accounts Payable Team. The role involves managing supplier accounts and resolving invoice queries.

Ideal candidates will have previous Accounts Payable experience and strong communication skills.

The job offers a hybrid working model after training and various employee benefits, including discounts through the staff shop and career progression opportunities within Sysco, a leading foodservice business.

Accounts Payable Specialist — Hybrid & KPI-Driven in England employer: Sysco Corporation

Sysco Corporation is an exceptional employer, offering a dynamic hybrid working model that promotes work-life balance while fostering a collaborative team environment. Employees benefit from a range of perks, including exclusive discounts through the staff shop and ample opportunities for career advancement within a leading foodservice business, making it an ideal place for those seeking meaningful and rewarding employment.
Sysco Corporation

Contact Detail:

Sysco Corporation Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Hybrid & KPI-Driven in England

Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for an Accounts Payable 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 those interviews! Research Sysco Corporation and understand their values and culture. Be ready to discuss how your previous experience aligns with their needs, especially around managing supplier accounts and resolving invoice queries.

Tip Number 3

Show off your communication skills! During interviews, be clear and concise when discussing your experience. Use examples that highlight your ability to handle invoice queries effectively and maintain strong relationships with suppliers.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!

We think you need these skills to ace Accounts Payable Specialist — Hybrid & KPI-Driven in England

Accounts Payable Experience
Supplier Account Management
Invoice Query Resolution
Communication Skills
Attention to Detail
Problem-Solving Skills
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous Accounts Payable experience. 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 our Accounts Payable Team. Be sure to mention your strong communication skills and any specific experiences that relate to managing supplier accounts.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key points stand out!

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 Sysco Corporation

Know Your Numbers

Brush up on your accounts payable knowledge! Be ready to discuss your previous experience with managing supplier accounts and resolving invoice queries. Having specific examples in mind will show that you know your stuff and can handle the role.

Communicate Clearly

Strong communication skills are key for this position. Practice articulating your thoughts clearly and concisely. You might be asked how you would handle a difficult supplier or resolve an invoice discrepancy, so think through your responses beforehand.

Familiarise Yourself with Sysco

Do some research on Sysco Corporation and its operations in the UK. Understanding their business model and values will help you tailor your answers and demonstrate your genuine interest in the company during the interview.

Prepare Questions

Have a few thoughtful questions ready to ask at the end of your interview. This shows your enthusiasm for the role and helps you gauge if the company culture and hybrid working model align with your expectations.

Accounts Payable Specialist — Hybrid & KPI-Driven in England
Sysco Corporation
Location: England

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