Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage supplier invoices and ensure compliance with VAT regulations.
- Company: Trinity House Group, a dynamic finance team in Birmingham.
- Benefits: Competitive salary, generous holiday allowance, and personal development opportunities.
- Other info: Perfect for detail-oriented individuals looking to grow their finance career.
- Why this job: Join a fast-paced environment and build valuable relationships across the business.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 30000 - 40000 £ per year.
Trinity House Group is seeking an experienced Accounts Payable Specialist to enhance their finance team in Birmingham. The role requires managing supplier invoices, ensuring compliance with VAT regulations, and building relationships across the business.
Ideal candidates will have prior experience in Accounts Payable, display strong attention to detail, and possess good Excel skills.
Benefits include a competitive salary, generous holiday allowance, and opportunities for personal development.
Accounts Payable Specialist — Fast-Paced, Process-Driven in Birmingham employer: Trinity House Group
Contact Detail:
Trinity House Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — Fast-Paced, Process-Driven in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector 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! Brush up on your knowledge of VAT regulations and be ready to discuss how you've managed supplier invoices in the past. Show them your attention to detail and Excel skills by bringing examples of your work.
✨Tip Number 3
Don’t just apply anywhere—focus on companies that align with your values and career goals. Check out our website for openings at Trinity House Group and tailor your approach to fit their culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s also a great chance to reiterate why you’d be a perfect fit for their finance team.
We think you need these skills to ace Accounts Payable Specialist — Fast-Paced, Process-Driven in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and showcases your attention to detail. We want to see how your skills align with the role, so don’t be shy about mentioning your Excel prowess!
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 finance team. Share specific examples of how you've managed supplier invoices or ensured compliance with VAT regulations.
Show Your Personality: While we love a professional tone, don’t forget to let your personality come through! We’re looking for someone who can build relationships across the business, so a friendly and approachable vibe can go a long way.
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 don’t miss out on any important updates from us during the process!
How to prepare for a job interview at Trinity House Group
✨Know Your Numbers
Brush up on your knowledge of VAT regulations and how they apply to accounts payable. Be ready to discuss specific examples from your past experience where you ensured compliance, as this will show your expertise in the field.
✨Excel Skills on Display
Since good Excel skills are a must for this role, prepare to demonstrate your proficiency. You might be asked to solve a problem or analyse data during the interview, so practice using functions like VLOOKUP or pivot tables beforehand.
✨Build Relationships
Trinity House Group values relationship-building across the business. Think of examples where you've successfully collaborated with suppliers or internal teams. Highlight your communication skills and how you’ve resolved conflicts or improved processes.
✨Attention to Detail is Key
Prepare to discuss how your attention to detail has positively impacted your previous roles. Bring examples of how you’ve caught errors or streamlined processes in accounts payable, as this will resonate well with the fast-paced nature of the job.