Hybrid Accounts Payable Specialist - Sage & Oracle
Hybrid Accounts Payable Specialist - Sage & Oracle

Hybrid Accounts Payable Specialist - Sage & Oracle

Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Tate

At a Glance

  • Tasks: Process supplier invoices and employee expenses accurately in a hybrid model.
  • Company: Join Tate, a dynamic company focused on continuous improvement.
  • Benefits: Enjoy a flexible work environment and opportunities for professional growth.
  • Other info: Fast-paced environment where resilience and compliance are key.
  • Why this job: Be part of a team that values accuracy and collaboration in finance.
  • Qualifications: Experience with Sage and Oracle systems, plus strong communication skills.

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

Tate is looking for an Accounts Payable Processor to handle supplier invoices and employee expenses with accuracy in a hybrid model. The role requires excellent communication and organizational skills, with experience in Sage and Oracle systems.

Responsibilities include:

  • Processing invoices
  • Resolving discrepancies
  • Collaborating on continuous improvements

Candidates should have at least 12 months' experience in a fast-paced environment and demonstrate resilience under pressure, while ensuring compliance with internal controls.

Hybrid Accounts Payable Specialist - Sage & Oracle employer: Tate

Tate is an exceptional employer that values its employees by fostering a supportive and dynamic work culture, particularly in the hybrid Accounts Payable Specialist role. With a focus on professional development and continuous improvement, employees are encouraged to grow their skills in a collaborative environment while enjoying the flexibility of a hybrid working model. Located in a vibrant area, Tate offers competitive benefits and a commitment to employee well-being, making it a rewarding place to build a career.
Tate

Contact Detail:

Tate Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Specialist - Sage & Oracle

✨Tip Number 1

Make sure you know your stuff! Brush up on Sage and Oracle systems before your interview. We want to see that you can hit the ground running, so being familiar with these tools will definitely give you an edge.

✨Tip Number 2

Show off your communication skills! During interviews, be ready to discuss how you've resolved discrepancies in the past. We love hearing about real-life examples where you've collaborated with others to improve processes.

✨Tip Number 3

Stay organised! Bring a list of questions to ask during your interview. This shows us that you're proactive and genuinely interested in the role. Plus, it helps you get a better feel for the company culture.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for candidates who are enthusiastic about joining our team.

We think you need these skills to ace Hybrid Accounts Payable Specialist - Sage & Oracle

Accounts Payable Processing
Sage
Oracle
Communication Skills
Organisational Skills
Discrepancy Resolution
Continuous Improvement
Resilience Under Pressure
Compliance with Internal Controls
Experience in Fast-Paced Environment

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 job description, so don’t be shy about showcasing your relevant experience!

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 handled supplier invoices and resolved discrepancies in the past.

Show Off Your Communication Skills: Since this role requires excellent communication, make sure your application reflects that. Keep your language clear and concise, and don’t forget to proofread for any typos or errors before hitting send!

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 Tate

✨Know Your Systems

Make sure you brush up on your knowledge of Sage and Oracle before the interview. Be ready to discuss how you've used these systems in your previous roles, and think of specific examples where you successfully processed invoices or resolved discrepancies.

✨Showcase Your Communication Skills

Since this role requires excellent communication, prepare to demonstrate how you've effectively collaborated with colleagues or suppliers in the past. Think of a time when clear communication helped resolve an issue or improved a process.

✨Demonstrate Organisational Skills

Be prepared to talk about how you manage your workload, especially in a fast-paced environment. Share strategies you use to stay organised, such as prioritising tasks or using tools to track invoices and expenses.

✨Prepare for Pressure

Resilience under pressure is key for this role. Think of examples from your experience where you successfully handled tight deadlines or challenging situations. Highlight how you maintained compliance with internal controls while managing stress.

Hybrid Accounts Payable Specialist - Sage & Oracle
Tate

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