At a Glance
- Tasks: Manage accounts payable projects, process invoices, and support vendor management.
- Company: Join Vantage Data Centers, a leader in innovative data centre solutions.
- Benefits: Enjoy competitive pay, health benefits, and opportunities for professional growth.
- Why this job: Kickstart your career in finance with a supportive team and impactful work.
- Qualifications: No experience needed; just bring attention to detail and a positive attitude.
- Other info: Dynamic workplace culture focused on collaboration and continuous improvement.
The predicted salary is between 28800 - 43200 ÂŁ per year.
About Vantage Data Centers
Vantage Data Centers powers, cools, protects and connects the technology of the world’s well‑known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency and sustainability in flexible environments that can scale as quickly as the market demands.
Position Overview
Vantage is looking for a Specialist, Accounts Payable to oversee and manage various accounts payable projects and duties. The selected person needs to have a professional image, strong communication, and customer service skills, along with leadership capabilities.
Essential Job Functions
- Accounts Payable Processing: Process invoices for payment, including progress billing entry and expense reports, ensuring accuracy and timeliness. Manage a large volume of invoices, demonstrating a strong understanding of accounting principles, including CAPEX and OPEX transactions. Support invoice matching and posting in the digitalization payable system (Yardi).
- Vendor Management and Reconciliation: Assist with vendor record maintenance, ensuring accurate and up-to-date information. Reconcile past‑due balances and resolve discrepancies by conducting research and analysis.
- Reporting and Analysis: Run weekly workflow history reports for open invoices and purchase orders (POs) to monitor and manage outstanding payments. Generate weekly rejected reports for open invoices and POs, addressing any issues that arise.
- Stakeholder Collaboration: Work closely with internal and external stakeholders to ensure effective and efficient processes and seamless information flow between departments. Provide high‑level customer service to co‑workers and stakeholders, responding to inquiries and resolving issues promptly.
- Process Improvement: Identify opportunities to improve accounts payable processes, contributing to the overall efficiency of the department. Assist in the implementation of best practices and new technologies to enhance financial operations.
- Compliance and Documentation: Ensure all accounts payable activities comply with company policies and regulatory requirements. Maintain accurate records and documentation for all accounts payable transactions.
- Additional Duties: Handle additional duties as assigned by Management.
Job Requirements
This is an entry‑level position. No prior experience is required. 0–3 years of experience in accounts payable or a related field preferred, but not required. Strong attention to detail and accuracy. Ability to multitask and prioritise effectively in a fast‑paced environment. Problem‑solving mindset with a focus on continuous improvement. Skilled at solving problems and dealing with a variety of options with limited information. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Knowledge of Word, Excel, and Outlook software. Comfortable with IT systems. Positive and proactive attitude. Ability to work both independently and as part of a team. Travel required is expected to be up to 5% but may increase over time as the business evolves.
We operate with No Ego and No Arrogance. We work to build each other up and support one another, appreciating each other’s strengths and respecting each other’s weaknesses. We find joy in our work and each other, actively seeking opportunities to inject fun into what we do. Our hard and efficient work is rewarded with an above‑market total compensation package. We offer a comprehensive suite of health and welfare, retirement, and paid leave benefits exceeding local expectations. Throughout the year, the advantage of being part of the Vantage team is evident with an array of benefits, recognition, training and development, and the knowledge that your contribution adds value to the company and our community.
Don’t meet all the requirements? Please still apply if you think you are the right person for the position. We are always keen to speak to people who connect with our mission and values. Vantage Data Centers is an Equal Opportunity Employer. Vantage Data Centers does not accept unsolicited resumes from search firm agencies. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of Vantage Data Centers.
Accounts Payable Specialist in Newport employer: Vantage Data Centers
Contact Detail:
Vantage Data Centers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in Newport
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Vantage Data Centers and understanding their values. Be ready to discuss how your skills align with their mission and how you can contribute to their innovative approach in accounts payable.
✨Tip Number 3
Practice your communication skills! Since this role requires strong customer service abilities, consider doing mock interviews with friends or family to boost your confidence and refine your responses.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in being part of the Vantage team.
We think you need these skills to ace Accounts Payable Specialist in Newport
Some tips for your application 🫡
Show Your Personality: When you're writing your application, let your personality shine through! We love seeing a bit of who you are, so don’t be afraid to inject some of your unique style into your cover letter and CV.
Tailor Your Application: Make sure to tailor your application to the Accounts Payable Specialist role. Highlight any relevant skills or experiences that align with the job description, especially around invoicing and vendor management.
Be Clear and Concise: Keep your application clear and to the point. We appreciate straightforward communication, so avoid fluff and focus on what makes you a great fit for the position.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Vantage Data Centers
✨Know Your Numbers
Brush up on your accounting principles, especially CAPEX and OPEX transactions. Being able to discuss these concepts confidently will show that you understand the core responsibilities of the Accounts Payable Specialist role.
✨Master the Tools
Familiarise yourself with Yardi and other relevant software. If you can demonstrate a basic understanding of how these systems work during your interview, it’ll give you an edge over other candidates.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled discrepancies or improved processes in past roles or projects. This will highlight your proactive attitude and problem-solving mindset, which are key for this position.
✨Communicate Effectively
Practice articulating your thoughts clearly and concisely. Since strong communication and customer service skills are essential, being able to convey your ideas well will make a great impression on the interviewers.