Accounts Payable Specialist: Growth & Learning in Edinburgh
Accounts Payable Specialist: Growth & Learning in Edinburgh

Accounts Payable Specialist: Growth & Learning in Edinburgh

Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices and maintain supplier data while ensuring compliance with procedures.
  • Company: A growing finance company in Edinburgh with a supportive team atmosphere.
  • Benefits: Competitive salary and ample opportunities for learning and career growth.
  • Why this job: Join a dynamic team and enhance your skills in accounts payable.
  • Qualifications: Prior accounts payable experience and strong attention to detail.
  • Other info: Perfect for those looking to grow in the finance sector.

The predicted salary is between 30000 - 42000 Β£ per year.

A growing finance company is seeking an Accounts Payable Assistant in Edinburgh to process invoices, maintain supplier data, and ensure compliance with procedures. The ideal candidate will have prior accounts payable experience, strong attention to detail, and effective communication skills. This position offers a competitive salary and a supportive team atmosphere, providing ample opportunities for learning and career growth.

Accounts Payable Specialist: Growth & Learning in Edinburgh employer: Wilkinson & Associates Ltd

Join a dynamic finance company in Edinburgh that prioritises employee development and fosters a collaborative work environment. As an Accounts Payable Specialist, you will benefit from a competitive salary, comprehensive training programmes, and the chance to advance your career while working alongside a supportive team dedicated to your success.
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Contact Detail:

Wilkinson & Associates Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist: Growth & Learning in Edinburgh

✨Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those working in accounts payable. A friendly chat can lead to insider info about job openings and even referrals.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoice processing and compliance procedures. We recommend practising common interview questions related to accounts payable to show off your expertise.

✨Tip Number 3

Showcase your attention to detail! During interviews, share examples of how you've successfully managed supplier data or resolved discrepancies. This will highlight your skills and make you stand out.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.

We think you need these skills to ace Accounts Payable Specialist: Growth & Learning in Edinburgh

Accounts Payable Experience
Invoice Processing
Supplier Data Management
Attention to Detail
Compliance Knowledge
Effective Communication Skills
Team Collaboration
Learning Agility

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your prior accounts payable experience. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and communication skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our supportive team atmosphere. Keep it friendly and professional!

Showcase Your Compliance Knowledge: Since compliance is key in this role, mention any relevant experience or training you have in maintaining procedures. We love candidates who understand the importance of following guidelines!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this fantastic opportunity in Edinburgh!

How to prepare for a job interview at Wilkinson & Associates Ltd

✨Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and maintaining supplier data. Having specific examples of how you've ensured compliance with procedures will show that you’re detail-oriented and knowledgeable.

✨Showcase Your Communication Skills

Effective communication is key in this role. Prepare to share examples of how you've successfully communicated with suppliers or team members in the past. This could be about resolving discrepancies or simply ensuring smooth operationsβ€”make it relatable!

✨Emphasise Your Growth Mindset

Since this position offers opportunities for learning and career growth, express your enthusiasm for professional development. Share any relevant courses or training you've undertaken, and discuss how you plan to continue growing in the finance field.

✨Ask Insightful Questions

Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team atmosphere, opportunities for advancement, or how the company supports its employees' learning journeys. This shows your genuine interest in the role and the company culture.

Accounts Payable Specialist: Growth & Learning in Edinburgh
Wilkinson & Associates Ltd
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