At a Glance
- Tasks: Process purchase invoices and prepare supplier payments with precision.
- Company: Thrive-Group, a dynamic company based in Oldham.
- Benefits: Competitive salary and flexible 37.5-hour work week.
- Other info: Opportunity for growth in a thriving environment.
- Why this job: Join a supportive team and enhance your finance skills.
- Qualifications: 1-2 years of experience and strong Excel skills required.
The predicted salary is between 25000 - 32000 £ per year.
Thrive-Group is seeking an Accounts Payable Administrator in Oldham, England. The role involves processing purchase invoices accurately and timely, maintaining the invoice approval system, and preparing supplier payments.
Ideal candidates should have 1-2 years of experience, strong Excel skills, and ideally experience with Microsoft Business Central. The position offers a competitive salary and a flexible 37.5-hour working week.
Accounts Payable Specialist - Invoices & Payments in Oldham employer: Thrive Group
Thrive-Group is an excellent employer that values its employees by offering a competitive salary and a flexible 37.5-hour working week, allowing for a healthy work-life balance. The company fosters a supportive work culture where professional growth is encouraged, providing opportunities for skill development and advancement within the finance sector in the vibrant town of Oldham.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist - Invoices & Payments in Oldham
✨Tip Number 1
Make sure you know your stuff! Brush up on your Excel skills and get familiar with Microsoft Business Central if you can. It’ll show you’re serious about the Accounts Payable role and ready to hit the ground running.
✨Tip Number 2
Network like a pro! Reach out to people in the industry or even those who work at Thrive-Group. A friendly chat can sometimes lead to opportunities that aren’t even advertised yet.
✨Tip Number 3
Prepare for the interview by practising common questions related to invoices and payments. We recommend having examples ready that showcase your experience and how you’ve handled challenges in the past.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist - Invoices & Payments in Oldham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and showcases your strong Excel skills. We want to see how your background aligns with the role, so don’t be shy about emphasising your 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 successfully processed invoices or managed supplier payments in the past.
Show Off Your Tech Savvy:If you’ve got experience with Microsoft Business Central, make sure to mention it! We love candidates who are comfortable with technology, so highlight any relevant software skills that could give you an edge.
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at Thrive Group
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for processing invoices or managing data. If you can share specific examples of how you improved efficiency or accuracy using Excel, that’ll definitely impress them!
✨Familiarise with Microsoft Business Central
If you have experience with Microsoft Business Central, make sure to highlight it. If not, do a bit of research on its features and functionalities. Showing that you’ve taken the initiative to learn about the software will demonstrate your commitment and eagerness to adapt.
✨Understand the Invoice Approval Process
Get a good grasp of what an invoice approval system entails. Be prepared to discuss how you would maintain such a system and any challenges you might face. This shows that you’re not just familiar with the tasks but also understand the importance of accuracy and timeliness in accounts payable.
✨Prepare Questions
Think of insightful questions to ask at the end of the interview. Inquire about the team dynamics, the company culture, or how they measure success in the role. This not only shows your interest in the position but also helps you determine if it's the right fit for you.
