Accounts Payables Specialist — Career Growth in Portadown
Accounts Payables Specialist — Career Growth

Accounts Payables Specialist — Career Growth in Portadown

Portadown Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, manage supplier accounts, and resolve queries in a dynamic finance team.
  • Company: Established business in Portadown with a strong reputation.
  • Benefits: Career progression opportunities and attractive company benefits.
  • Why this job: Join a supportive team and grow your career in finance.
  • Qualifications: 2+ years of experience with integrated systems and advanced Excel skills.
  • Other info: Strong communication and attention to detail are key for success.

The predicted salary is between 28800 - 43200 £ per year.

A well-established business in Portadown is seeking an experienced Purchase Ledger Clerk to join their finance team. Responsibilities include processing and coding invoices, maintaining supplier accounts, and managing queries.

The ideal candidate has at least 2 years of relevant experience with integrated systems and advanced Excel skills. Strong communication and attention to detail are essential.

This role offers opportunities for career progression and company benefits.

Accounts Payables Specialist — Career Growth in Portadown employer: VanRath

Join a well-established business in Portadown that values its employees and fosters a supportive work culture. As an Accounts Payables Specialist, you will benefit from career growth opportunities, competitive company benefits, and a collaborative environment where your skills in finance can truly shine. This role not only offers the chance to enhance your expertise but also to be part of a team that prioritises professional development and employee satisfaction.
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Contact Detail:

VanRath Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payables Specialist — Career Growth in Portadown

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings for Accounts Payables Specialists. A friendly chat can sometimes lead to job opportunities that aren't even advertised.

Tip Number 2

Brush up on your Excel skills! Since advanced Excel is a must-have for this role, consider taking a quick online course or watching tutorials to sharpen your skills. Being able to showcase your proficiency can really set you apart during interviews.

Tip Number 3

Prepare for those tricky interview questions! Think about how you would handle common scenarios in accounts payable, like managing supplier queries or processing invoices. Practising your responses will help you feel more confident when it’s time to shine.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you land that Accounts Payables Specialist role. Plus, applying directly shows your enthusiasm and commitment to joining the team!

We think you need these skills to ace Accounts Payables Specialist — Career Growth in Portadown

Purchase Ledger Management
Invoice Processing
Supplier Account Maintenance
Query Management
Integrated Systems Experience
Advanced Excel Skills
Communication Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with purchase ledger and integrated systems. We want to see how your skills match the role, so don’t be shy about showcasing your advanced Excel abilities!

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. Mention your attention to detail and strong communication skills, as these are key for the Accounts Payables Specialist role.

Showcase Relevant Experience: When filling out your application, focus on your past roles that relate directly to processing invoices and managing supplier accounts. We love seeing candidates who can demonstrate their hands-on experience in similar positions.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at VanRath

Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used advanced functions in past roles, especially in relation to processing invoices and managing supplier accounts.

Showcase Your Experience

Prepare specific examples from your previous roles that highlight your experience with integrated systems and handling queries. This will demonstrate your capability and give the interviewer confidence in your skills.

Communicate Clearly

Since strong communication is key for this role, practice articulating your thoughts clearly. Think about how you would explain complex financial concepts to someone without a finance background.

Ask Insightful Questions

Prepare thoughtful questions about the company’s finance processes and opportunities for career progression. This shows your interest in the role and helps you gauge if the company is the right fit for you.

Accounts Payables Specialist — Career Growth in Portadown
VanRath
Location: Portadown

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