At a Glance
- Tasks: Process supplier invoices and payments while maintaining strong stakeholder relationships.
- Company: Join a highly regarded organisation with a supportive finance team.
- Benefits: Enjoy competitive salary, hybrid working options, and a positive culture.
- Other info: Confidential recruitment process with excellent career growth opportunities.
- Why this job: Be a vital part of a stable finance team in a secure environment.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
We are acting on behalf of a highly regarded organisation to recruit an Accounts Payable professional for a key finance role within their business. This is an excellent opportunity for an experienced Accounts Payable candidate who is looking to join a stable, well-structured finance team and play a vital role in the day-to-day financial operations of the business.
Role
Reporting to the Finance Manager, the Accounts Payable role will be responsible for the accurate and timely processing of supplier invoices and payments, while maintaining strong relationships with internal and external stakeholders.
Key Responsibilities
- End-to-end processing of supplier invoices
- Matching, batching and coding invoices
- Reviewing and resolving invoice and supplier account queries
- Preparing and processing payment runs
- Statement reconciliations
- Supporting month-end close activities
- Ensuring adherence to internal controls and processes
About You
- Proven experience in an Accounts Payable or similar transactional finance role
- Strong attention to detail and a high level of accuracy
- Confidence working with finance systems and Excel
- The ability to manage workloads and meet deadlines
- A professional and proactive approach when dealing with stakeholders
What's on Offer
- A secure and well-established working environment
- A supportive finance team and positive culture
- Competitive salary, dependent on experience
- Hybrid or flexible working options (where applicable)
This vacancy is being managed on a strictly private and confidential basis. Initial conversations can be held discreetly, and full company details will be shared at the appropriate stage of the process.
Accounts Payable Specialist. Job in Leeds LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a highly regarded organisation in Leeds as an Accounts Payable Specialist, where you will thrive in a secure and well-structured finance team. Enjoy a supportive work culture that values accuracy and professionalism, alongside competitive salary packages and flexible working options that promote a healthy work-life balance. This role offers not just a job, but a meaningful opportunity for growth within a stable environment, making it an excellent choice for those seeking rewarding employment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist. Job in Leeds LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of finance systems and Excel. We all know that confidence is key, so practice answering common accounts payable questions to show you’re the right fit for the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website for the best chance at landing that accounts payable role. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Accounts Payable Specialist. Job in Leeds LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially in processing invoices and managing supplier relationships. We want to see how your skills match what we're looking for!
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 your achievements in previous roles that relate to the job description.
Showcase Your Attention to Detail:In accounts payable, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is spot on!
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 this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled invoice processing, reconciliations, and payment runs in your previous roles. This shows you’re not just familiar with the tasks but can also bring valuable experience to the table.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to share a story about how you resolved a complex invoice discrepancy or improved a process. This will demonstrate your ability to maintain accuracy, which is crucial for this role.
✨Familiarise Yourself with Finance Systems
Since confidence with finance systems and Excel is key, make sure you’re comfortable discussing the software you’ve used in the past. If you know the specific systems the company uses, mention your experience with similar tools to show you can hit the ground running.
✨Build Rapport with Stakeholders
Think about how you’ve successfully managed relationships with both internal and external stakeholders. Prepare to discuss your proactive approach in resolving queries and maintaining communication. This will highlight your professionalism and ability to work well within a team.
