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- Tasks: Process supplier invoices, authorise payments, and reconcile statements in a dynamic environment.
- Company: Leading construction and living services provider based in Warrington.
- Benefits: Hybrid work schedule, competitive salary, and career development opportunities.
- Why this job: Join a reputable company and enhance your skills in accounts payable.
- Qualifications: At least one year of experience in accounts payable and purchase ledger.
The predicted salary is between 28800 - 43200 £ per year.
A prominent construction and living services provider in Warrington is looking for an experienced Accounts Payable Officer. This role involves processing supplier invoices, authorizing payments, and reconciling statements.
The ideal candidate will have at least a year of related experience in accounts payable and purchase ledger.
This position offers a hybrid work schedule of four days in the office and one day at home, along with competitive salary and career development opportunities.
Accounts Payable Specialist – Hybrid (3-Way Matching) in Warrington employer: United Living group
Contact Detail:
United Living group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist – Hybrid (3-Way Matching) in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction and finance sectors. You never know who might have a lead on an Accounts Payable Specialist role or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of 3-way matching and be ready to discuss your experience with supplier invoices and payment authorisation. We want you to shine!
✨Tip Number 3
Show off your skills! If you’ve got any relevant certifications or training, make sure to highlight them during your conversations. It’ll set you apart from the competition and show you’re serious about the role.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s the best way to ensure your application gets seen by the right people.
We think you need these skills to ace Accounts Payable Specialist – Hybrid (3-Way Matching) in Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and purchase ledger. We want to see how your skills match the job description, so don’t be shy about showcasing your 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 Accounts Payable Specialist role. We love seeing your personality come through, so let us know what excites you about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your experience is easy to understand.
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 any important updates from our team!
How to prepare for a job interview at United Living group
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around 3-way matching. Be ready to discuss how you’ve processed supplier invoices and authorised payments in your previous roles. Having specific examples will show that you know your stuff!
✨Familiarise Yourself with the Company
Do a bit of research on the construction and living services provider. Understand their values, recent projects, and how they operate. This will help you tailor your answers and demonstrate genuine interest in the role and the company.
✨Prepare for Common Questions
Think about the typical questions you might face, like how you handle discrepancies in invoices or your experience with purchase ledgers. Practising your responses can help you feel more confident and articulate during the interview.
✨Showcase Your Soft Skills
While technical skills are crucial, don’t forget to highlight your communication and problem-solving abilities. Being an Accounts Payable Specialist often requires collaboration with suppliers and internal teams, so be ready to share examples of how you’ve successfully navigated these interactions.
