At a Glance
- Tasks: Manage supplier onboarding, invoice processing, and payment runs with precision.
- Company: Join a dynamic finance team in a leading organisation.
- Benefits: Attractive salary, flexible working options, and career advancement opportunities.
- Other info: Fast-paced environment with opportunities for professional growth.
- Why this job: Play a key role in financial operations and drive efficiency.
- Qualifications: Experience in finance operations and strong attention to detail.
The predicted salary is between 50000 - 60000 £ per year.
Duties:
- Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks)
- Manage invoice receipt, coding, and approvals in line with relevant authority levels
- Ensure matching and discrepancies resolved
- Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs
- Maintain AP ledger integrity: aged payables review
Finance & AP Operations Manager in Bodmin employer: United Cerebral Palsy of Georgia
As a Finance & AP Operations Manager at our company, you will thrive in a dynamic work environment that prioritises employee growth and development. We offer competitive benefits, a collaborative culture, and unique opportunities to engage with diverse teams, all while being located in a vibrant area that fosters both professional and personal enrichment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance & AP Operations Manager in Bodmin
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Finance & AP Operations Manager role. You never know who might have the inside scoop on an opening.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of supplier onboarding and data controls. We want you to be able to discuss how you would manage invoice receipts and approvals confidently!
✨Tip Number 3
Don’t forget to showcase your experience with payment proposals and cash forecasts. Highlighting these skills can really set you apart from other candidates, so make sure to weave them into your conversations.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Finance & AP Operations Manager in Bodmin
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in finance and accounts payable operations. We want to see how your skills align with the duties mentioned in the job description, so don’t be shy about showcasing relevant 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 Finance & AP Operations Manager role. We love seeing enthusiasm and a clear understanding of our needs, so let your personality come through.
Be Clear and Concise:When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to your experience with supplier onboarding and invoice management. Avoid jargon unless it’s relevant!
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 – just follow the prompts and you’ll be set!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Finance & AP Operations Manager, you’ll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to accounts payable and be ready to discuss how you've managed these in previous roles.
✨Master the Details
Supplier onboarding and data controls are crucial in this role. Prepare examples of how you've successfully overseen these processes before. Highlight your attention to detail, especially when it comes to bank detail verification and VAT status checks.
✨Showcase Your Problem-Solving Skills
Discrepancies can arise in any finance role. Be prepared to share specific instances where you've resolved issues related to invoice coding or approvals. This will show your potential employer that you can handle challenges effectively.
✨Align with Cash Forecasting
Understanding cash flow is vital for running weekly payment proposals. Familiarise yourself with how cash forecasting works and be ready to discuss how you’ve aligned payment runs with forecasts in your past experiences.
