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For Companies At a Glance
- Tasks: Manage international payments, process invoices, and ensure timely approvals.
- Company: Join a dynamic international brand based in London, known for its growth and innovation.
- Benefits: Enjoy career progression, a varied role, and the chance to automate processes.
- Why this job: Be part of a fast-growing team that values compliance and excellence while making an impact.
- Qualifications: 5+ years in Accounts Payable, experience with ERP systems like SAP and Sage.
- Other info: Ideal for those who thrive in a collaborative and independent work environment.
The predicted salary is between 43200 - 72000 £ per year.
Our client is an international brand seeking a skilled and motivated Accounts Payable Controller to join its Finance team based at their London headquarters. This is an exciting opportunity for an experienced Accounts Payable professional to take ownership of a critical function.
Key Responsibilities
- Prepare accurate and timely bi-monthly payment runs across multiple currencies for international suppliers and staff expenses.
- Process supplier invoices and staff expenses efficiently, ensuring the purchase ledger is current and free of overdue items.
- Accurately code invoices and expenses to the correct cost centres within internal accounting systems.
- Liaise with other departments to ensure invoices are approved in a timely manner before due dates.
- Match purchase orders with invoices and goods received notes (GRNs) as needed.
- Resolve supplier invoice queries promptly and professionally.
- Conduct regular ledger analysis and reporting.
- Complete monthly supplier statement reconciliations.
- Assist with setting up new supplier accounts in collaboration with account holders.
- Continuously seek opportunities to automate processes and drive greater efficiency.
- Adhere to internal values, systems, policies, and procedures, promoting a culture of compliance and excellence.
Requirements & Abilities
- Minimum of 5 years of Accounts Payable experience, including handling both stock and overhead suppliers in the UK and internationally.
- Proven experience with ERP systems, particularly SAP Business One and Sage 50.
- High level of accuracy and strong organisational skills, especially in managing payment runs and reconciliations.
- Excellent communication skills, with the ability to work effectively across departments and with external suppliers.
- Experience working in a dynamic, growth-oriented environment.
- Able to work independently and collaboratively as part of a team.
This is an excellent opportunity to join a fast-growing company that can offer a varied role and career progression.
SENIOR ACCOUNTS PAYABLE employer: Reed- UNLIMITED
Contact Detail:
Reed- UNLIMITED Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SENIOR ACCOUNTS PAYABLE
✨Tip Number 1
Familiarise yourself with the specific ERP systems mentioned in the job description, like SAP Business One and Sage 50. Having hands-on experience or even completing online tutorials can give you a significant edge during interviews.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in accounts payable roles. Attend industry events or join relevant online forums to gain insights and potentially get referrals for the position.
✨Tip Number 3
Prepare to discuss your experience with international suppliers and multi-currency transactions. Be ready to share specific examples of how you've managed these processes effectively in your previous roles.
✨Tip Number 4
Showcase your problem-solving skills by preparing examples of how you've resolved invoice queries or improved processes in past positions. This will demonstrate your proactive approach and ability to drive efficiency.
We think you need these skills to ace SENIOR ACCOUNTS PAYABLE
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable, especially your proficiency with ERP systems like SAP Business One and Sage 50. Use specific examples to demonstrate your skills in managing payment runs and reconciliations.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the company. Mention your 5+ years of experience and how it aligns with the responsibilities outlined in the job description. Be sure to express your enthusiasm for driving efficiency and automating processes.
Highlight Key Skills: In your application, emphasise your organisational skills and attention to detail. Provide examples of how you've resolved supplier invoice queries or conducted ledger analysis in previous roles, as these are crucial for the position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which is essential for an Accounts Payable Controller.
How to prepare for a job interview at Reed- UNLIMITED
✨Showcase Your Experience
Make sure to highlight your 5+ years of Accounts Payable experience during the interview. Be prepared to discuss specific examples of how you've managed payment runs, reconciliations, and supplier queries in both UK and international contexts.
✨Demonstrate ERP Proficiency
Since the role requires experience with ERP systems like SAP Business One and Sage 50, be ready to talk about your familiarity with these platforms. Share any relevant projects or tasks where you successfully utilised these systems to improve efficiency.
✨Emphasise Communication Skills
Given the need for effective communication across departments and with suppliers, prepare to discuss how you've successfully liaised with different teams in the past. Provide examples of how you resolved issues or improved processes through collaboration.
✨Highlight Process Improvement Initiatives
The company values efficiency and automation, so think of instances where you've identified opportunities for process improvements. Discuss any initiatives you've led or contributed to that resulted in greater efficiency within the Accounts Payable function.
