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- Tasks: Process high-volume supplier invoices and ensure financial compliance.
- Company: Leading UK contracting group with a focus on detail and accuracy.
- Benefits: Competitive rewards, private medical care, enhanced annual leave, and more.
- Why this job: Join a dynamic team and grow your career in finance.
- Qualifications: Detail-oriented with strong communication skills and Accounts Payable experience.
- Other info: Great opportunity for career advancement in a supportive environment.
The predicted salary is between 30000 - 42000 £ per year.
A leading contracting group in the UK seeks a detail-oriented individual for an Accounts Payable role. The successful candidate will be responsible for processing a high volume of supplier invoices while ensuring compliance with financial controls.
Strong communication skills and previous experience in Accounts Payable are essential.
The company offers competitive rewards, including private medical care, enhanced annual leave, and various employee benefits, making it a great place to grow your career.
Accounts Payable Pro: High-Volume Invoicing & CIS in Hoddesdon employer: Volkerrail Group
Contact Detail:
Volkerrail Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Pro: High-Volume Invoicing & CIS in Hoddesdon
✨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 an Accounts Payable role. 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 brushing up on your knowledge of high-volume invoicing and compliance standards. We recommend practising common interview questions related to Accounts Payable, so you can showcase your expertise and confidence when it counts.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It’s a simple gesture that can leave a lasting impression.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable position. We make it easy for you to showcase your skills and experience directly to the hiring team, increasing your chances of getting noticed!
We think you need these skills to ace Accounts Payable Pro: High-Volume Invoicing & CIS in Hoddesdon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially with high-volume invoicing. We want to see how your skills align with the role, 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 this role and how your attention to detail will help us maintain compliance with financial controls.
Show Off Your Communication Skills: Since strong communication is key for this position, make sure to demonstrate your ability to convey information clearly in both your CV and cover letter. We love candidates who can articulate their thoughts well!
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 out on any important updates from our team!
How to prepare for a job interview at Volkerrail Group
✨Know Your Numbers
Brush up on your knowledge of high-volume invoicing processes and financial controls. Be ready to discuss specific examples from your previous experience in Accounts Payable, as this will show that you understand the role's demands.
✨Communicate Clearly
Since strong communication skills are essential for this position, practice articulating your thoughts clearly. Prepare to explain how you've effectively communicated with suppliers or team members in past roles, especially when resolving discrepancies.
✨Research the Company
Familiarise yourself with the contracting group’s values and recent projects. This will not only help you tailor your answers but also demonstrate your genuine interest in the company and its operations during the interview.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. Inquire about their invoicing systems or how they ensure compliance with financial controls. This shows your enthusiasm for the role and helps you assess if the company is the right fit for you.
