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- Tasks: Manage and resolve invoices, ensuring smooth processing for a busy client.
- Company: TXM Recruit connects talented professionals with dynamic companies in need of their skills.
- Benefits: Enjoy hybrid working, flexible hours, and an early finish on Fridays at 1pm.
- Why this job: Join a fast-paced environment with a chance to tackle invoicing challenges head-on.
- Qualifications: Experience in accounts payable is essential; manufacturing background is a plus but not required.
- Other info: This is a 3-6 month contract offering £30.00 per hour.
Are you an experienced Accounts Payable Manager? TXM Recruit are looking for an experienced candidiate on a 3-6 Month contract looking for hybrid working. Our client is incredibly busy with up to and over 700 invoices per month with a annual processing of over £20 million! what our client is looking for: Someone who has come from automated invoicing is fine, can also be manual as they still do a lot of manual invoicing Need to have experience with managing invoices, understand what to do with parked / queried invoices and how to resolve Must have a proactive approve, someone that can sniff out the problems and work out solutions to fix them not find the problems and just report on them as they are already well aware of some invoicing issues that affects business as usual you will have a lot of dealings with procurementThis role looks to work 37 hours a week Monday to friday with an early finish on friday at 1pm. Our client is able to offer £30.00 per hour Qualifications and Background: Exposure to accounts payable / account receivable Ideally exposure to a manufacturing/engineering industry but not essential if you are looking for a new challenge, Click apply right away and i will be in touch to discuss this role further
Accounts Payable Manager employer: TXM Recruit
Contact Detail:
TXM Recruit Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Manager
✨Tip Number 1
Make sure to highlight your experience with both automated and manual invoicing processes. Since the role involves dealing with a high volume of invoices, showcasing your ability to manage and resolve issues efficiently will set you apart.
✨Tip Number 2
Demonstrate your proactive problem-solving skills during any discussions or interviews. Share specific examples where you've identified invoicing issues and implemented solutions, as this aligns perfectly with what our client is looking for.
✨Tip Number 3
Familiarize yourself with common challenges in accounts payable, especially those related to procurement. Being able to discuss these challenges and how you've navigated them in the past will show that you're ready to hit the ground running.
✨Tip Number 4
Since this position offers hybrid working, be prepared to discuss your experience with remote collaboration tools. Highlighting your adaptability to different work environments can make a positive impression on our client.
We think you need these skills to ace Accounts Payable Manager
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your experience in accounts payable management. Detail your familiarity with both automated and manual invoicing processes, as well as your ability to handle parked and queried invoices.
Show Proactivity: Demonstrate your proactive approach in your application. Provide examples of how you've identified problems in the invoicing process and the solutions you implemented to resolve them.
Tailor Your CV: Customize your CV to reflect the specific requirements mentioned in the job description. If you have experience in the manufacturing or engineering industry, be sure to highlight that as it could set you apart from other candidates.
Craft a Strong Cover Letter: Write a compelling cover letter that outlines your qualifications and enthusiasm for the role. Mention your ability to work collaboratively with procurement and your commitment to maintaining efficient invoicing processes.
How to prepare for a job interview at TXM Recruit
✨Show Your Experience with Invoices
Be prepared to discuss your hands-on experience with managing invoices, both automated and manual. Highlight specific examples where you successfully resolved issues with parked or queried invoices.
✨Demonstrate Proactive Problem-Solving Skills
Since the role requires a proactive approach, come ready with examples of how you've identified problems in the past and the solutions you implemented. This will show that you can not only spot issues but also take initiative to resolve them.
✨Understand the Procurement Process
Familiarize yourself with the procurement process as you will be dealing with it frequently. Be ready to discuss how you have collaborated with procurement teams in previous roles to streamline invoice processing.
✨Prepare for Questions on Industry Knowledge
While exposure to the manufacturing or engineering industry is ideal, if you lack this experience, be prepared to explain how your skills are transferable. Research the industry and be ready to discuss how your background can bring value to the client.
