At a Glance
- Tasks: Process invoices, manage supplier relationships, and provide excellent customer service.
- Company: Join Tempur Sealy, a leader in sleep innovation with iconic brands.
- Benefits: Full training, competitive salary, and a supportive work environment.
- Other info: Dynamic team culture with opportunities for personal and professional growth.
- Why this job: Make a difference in people's lives by ensuring timely payments for better sleep.
- Qualifications: Experience in accounts payable and strong communication skills required.
The predicted salary is between 30000 - 40000 € per year.
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic(R), Sealy(R) and Stearns & Foster(R). We hire people who have a passion for helping others find their best night’s sleep. No matter what stage of your career, you can build your future at Tempur Sealy!
Purpose of the role
To provide administrative and financial support to the AP Supervisor to ensure that payments and expenditures are monitored and processed in an efficient, effective and accurate manner and that suppliers and vendors are paid within established timescales.
Essential Duties & Key Responsibilities
- Process high-volume supplier and subcontractor invoices for payment.
- Gaining authorisation of invoices in a timely manner.
- Reconciling supplier statements.
- Managing key suppliers in the best interest of the company.
- Providing an excellent level of customer service to internal and external stakeholders/suppliers.
- Manage emails and solve suppliers queries when required.
- Other ad hoc work in finance.
Knowledge/ Skills/ Experience
- Tempur people are bright, personable, well-mannered individuals. They are engaging, collaborative, good listeners and willing to learn. They show aptitude and initiative.
- Previously worked in account payable and have relevant experiences.
- Solid understanding of basic bookkeeping and accounting knowledge.
- Excellent use of MS Office including Outlook, Word and Excel.
- Experience in Basware and Microsoft Dynamics 365 is preferred although not mandatory.
- Strong communication skills with the ability to work cooperatively across various departments and able to maintain good relationships with suppliers and vendors.
- Professional, can-do attitude with strong attention to detail.
- Self-motivated and can work independently and collaboratively.
- Ability to multitask and prioritise, able to work calmly under pressure and have problem-solving skills.
General
- The role will be based at our UK Head Office in Hayes, Middlesex.
- The role will be 40 hours per week. Working hours are 9am to 5:00pm.
- You will also receive full training and support to increase your skills.
Tempur Sealy International is committed to equal opportunities, and values diversity in our workforce. We provide equal employment opportunities to all employees and applicants for employment without regard to race, colour, religion, sex, national origin, age, disability, or any other legally protected characteristic. We maintain a fair and inclusive hiring process, ensuring that all candidates are evaluated based on their qualifications, skills, and experience. Our dedication to equal opportunities extends to every aspect of our organisation, fostering an inclusive and supportive work environment for all team members.
We are committed to the privacy and security of your personal data. For more information on our practices, please see our applicant privacy policies available.
At Tempur Sealy, we care about each other, our communities, and our customers. This dedication ensures we foster a diverse workforce with a range of skill sets, perspectives, backgrounds, ethnicities, genders, and qualifications. We firmly believe that our yearly commitment to upholding our corporate social values contributes to our business's long-term success.
AP Specialist employer: Tempur Sealy
Tempur Sealy is an exceptional employer located in Hayes, UK, offering a vibrant work culture that prioritises employee growth and development. With a commitment to innovation and quality, employees benefit from comprehensive training, a supportive environment, and the opportunity to contribute to meaningful products that enhance people's lives. Join us to be part of a diverse team dedicated to making a positive impact on sleep health worldwide.
StudySmarter Expert Advice🤫
We think this is how you could land AP Specialist
✨Tip Number 1
Network like a pro! Reach out to people in your industry, especially those who work at Tempur Sealy. A friendly chat can open doors and give you insider info about the company culture and what they really value in an AP Specialist.
✨Tip Number 2
Prepare for the interview by brushing up on your accounting knowledge and MS Office skills. Be ready to showcase how your previous experience aligns with the role's requirements, especially in managing supplier relationships and processing invoices.
✨Tip Number 3
Show off your problem-solving skills! During interviews, share examples of how you've tackled challenges in past roles, particularly in accounts payable. This will demonstrate your ability to handle pressure and multitask effectively.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining the Tempur Sealy family and contributing to their mission of improving sleep for everyone.
We think you need these skills to ace AP Specialist
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the AP Specialist role. Highlight your relevant experience in accounts payable and any specific skills that match the job description, like your knowledge of bookkeeping and accounting.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to showcase your passion for helping others and your ability to provide excellent customer service. Mention how you can contribute to Tempur Sealy's mission of improving sleep for everyone.
Showcase Your Skills:Don’t forget to mention your proficiency in MS Office and any experience with Basware or Microsoft Dynamics 365. These are key skills for the role, so make them stand out in your application!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Tempur Sealy team!
How to prepare for a job interview at Tempur Sealy
✨Know Your Numbers
As an AP Specialist, you'll be dealing with invoices and financial data. Brush up on your basic bookkeeping and accounting knowledge before the interview. Be ready to discuss how you've handled high-volume invoices in the past and any specific software you've used, like Basware or Microsoft Dynamics 365.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare examples of how you've effectively managed supplier relationships or resolved queries. Think about times when you had to collaborate with different departments and how you ensured smooth communication.
✨Demonstrate Your Attention to Detail
Tempur Sealy values precision, so be prepared to discuss how you ensure accuracy in your work. You might want to share a story about a time you caught an error before it became a bigger issue or how you manage to stay organised while multitasking.
✨Emphasise Your Problem-Solving Skills
In the fast-paced world of accounts payable, issues can arise unexpectedly. Think of examples where you've successfully navigated challenges or improved processes. Highlight your ability to stay calm under pressure and how you approach problem-solving creatively.