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- Tasks: Manage accounts payable processes and support financial operations in a dynamic environment.
- Company: Join a leading global private equity firm managing over $40 billion in assets.
- Benefits: Enjoy a hybrid work model, competitive salary, and performance bonuses.
- Why this job: Be part of a growing team that values detail, excellence, and proactive problem-solving.
- Qualifications: Degree in Finance, Accounting, or Economics preferred; 2-3 years in accounts payable required.
- Other info: Opportunity to participate in financial projects and enhance your career in finance.
The predicted salary is between 40000 - 50000 £ per year.
Our client is an independent global infrastructure Private Equity investment manager, focusing on investments in the Americas, Europe, and Asia. The company funds have a proven track record and currently the firm manages over $40 billion in assets under management. Due to the substantial growth and increasing complexity, a need has arisen for an Accounts Payable Specialist to manage the accounts payable processes and support the financial operations.
Responsibilities
- Invoice Processing: Efficiently process incoming invoices, ensuring accuracy and compliance with company policies.
- Vendor Management: Establish and maintain strong relationships with vendors, addressing inquiries and resolving any payment issues promptly.
- Payment Processing: Prepare and process electronic transfers and payments, ensuring timely and accurate disbursement of funds.
- Reconciliation: Perform regular reconciliations of accounts payable transactions, identifying and resolving discrepancies.
- Record Keeping: Maintain organized and up-to-date accounts payable files and records.
- Internal Controls: Ensure adherence to internal controls and support the implementation of process improvements.
- Financial Reporting: Assist with month-end closing processes and provide necessary documentation for audits.
- Communication: Collaborate with internal departments and external entities, such as vendors and financial institutions, to resolve accounts payable issues.
- Ad-hoc Projects: Participate in financial process and system projects or initiatives as required.
Skills and Experience
- Degree or professional qualifications in Finance, Accounting, or Economics preferred but not essential.
- Minimum two to three years' experience in a hands-on accounts payable processing role.
- Experience within a similar financial services sector would be desirable but not essential.
- Strong attention to detail and high level of accuracy.
- Ability to work in a fast-paced environment and handle multiple tasks simultaneously.
- Highly motivated with the ability to work effectively both independently and as part of a team.
- Excellent interpersonal and communication skills, both written and verbal.
- A proactive approach to problem-solving and process improvement.
- Strong work ethic with a genuine passion for excellence.
This role is a fantastic opportunity for a detail-oriented and motivated individual to join a growing team and contribute to the efficient financial operations of the business. If you are passionate about finance and possess the skills and experience outlined above, get in touch.
Senior Accounts Payable Global Private Equity | London, UK | Hybrid employer: Carnegie Consulting
Contact Detail:
Carnegie Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Payable Global Private Equity | London, UK | Hybrid
✨Tip Number 1
Network with professionals in the finance and accounts payable sectors. Attend industry events or join relevant online forums to connect with individuals who may have insights into the company or role.
✨Tip Number 2
Research the company’s recent projects and financial performance. Understanding their operations and challenges can help you tailor your conversations and demonstrate your genuine interest during interviews.
✨Tip Number 3
Prepare to discuss specific examples from your previous experience that showcase your attention to detail and problem-solving skills, as these are crucial for the accounts payable role.
✨Tip Number 4
Familiarise yourself with common accounts payable software and tools used in the industry. Being knowledgeable about these systems can give you an edge and show your readiness to hit the ground running.
We think you need these skills to ace Senior Accounts Payable Global Private Equity | London, UK | Hybrid
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and financial operations. Use keywords from the job description, such as 'invoice processing', 'vendor management', and 'reconciliation' to demonstrate your fit for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and your attention to detail. Mention specific examples of how you've successfully managed accounts payable processes in previous roles, and express your enthusiasm for contributing to the company's growth.
Highlight Relevant Skills: In your application, emphasise skills that align with the job requirements, such as strong attention to detail, problem-solving abilities, and excellent communication skills. Provide examples of how you've applied these skills in past positions.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your professionalism and attention to detail, which are crucial for this role.
How to prepare for a job interview at Carnegie Consulting
✨Showcase Your Attention to Detail
Given the importance of accuracy in accounts payable, be prepared to discuss specific examples from your past experience where your attention to detail made a significant impact. Highlight any processes you improved or errors you caught before they became issues.
✨Demonstrate Your Problem-Solving Skills
The role requires a proactive approach to resolving payment issues and discrepancies. Think of instances where you successfully navigated challenges in your previous roles and be ready to share these stories during the interview.
✨Familiarise Yourself with Financial Regulations
Understanding compliance and internal controls is crucial in this position. Brush up on relevant financial regulations and be prepared to discuss how you have ensured compliance in your previous roles.
✨Prepare for Scenario-Based Questions
Expect questions that assess how you would handle specific situations related to vendor management or invoice processing. Practise articulating your thought process and decision-making skills in these scenarios to demonstrate your fit for the role.
