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- Tasks: Join our finance team to process invoices and manage payments in a fast-paced environment.
- Company: Be part of a dynamic global organisation based in London, thriving in the corporate world.
- Benefits: Enjoy hybrid working options and a competitive pay rate of £17ph.
- Why this job: This role offers hands-on experience in accounts payable with opportunities for performance improvements.
- Qualifications: 5+ years in Accounts Payable, strong Excel skills, and familiarity with accounting software required.
- Other info: Ideal for those looking to enhance their career in a supportive and collaborative setting.
Morgan McKinley are supporting a fast-growing global organisation based in London seeking an experienced Accounts Payable Specialist for an interim opportunity. This is a fantastic chance to join a dynamic and fast-paced environment supporting the central finance team within a highly corporate setting. This role is based in London paying £17ph with hybrid working available.
Key Details:
- Strong experience in processing high volumes of invoices
- Must have experience with multi-currency payments
Key Responsibilities:
- Process vendor invoices and employee expenses across multiple entities
- Handle intercompany transactions and prepare payments
- Post journal entries
- Conduct monthly account closings, reconciliations and balance sheet reviews
- Resolve invoice discrepancies and ensure timely payment according to contractual terms
- Serve as a point of contact for vendor queries
- Collaborate across internal teams including central and regional functions
- Drive enhancements in AP procedures and cash flow optimisation
- Contribute to performance improvements across the AP function
Key Requirements:
- 5+ years of experience in Accounts Payable
- Strong Excel skills and familiarity with accounting software
- Experience in high-volume invoice processing and multi-currency transactions
- Understanding of accounting controls and intercompany transactions
- Accounting qualification or studying towards one is desirable
Contact Detail:
Morgan McKinley (London) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Accounts Payable
✨Tip Number 1
Familiarise yourself with the specific accounting software used by the company. If you know which tools they use, consider taking a quick online course or tutorial to brush up on your skills. This will show your initiative and readiness to hit the ground running.
✨Tip Number 2
Highlight your experience with multi-currency payments in conversations or interviews. Be prepared to discuss specific examples of how you've managed these transactions effectively, as this is a key requirement for the role.
✨Tip Number 3
Network with professionals in the finance sector, especially those who have worked in accounts payable roles. They can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 4
Prepare to discuss how you've driven enhancements in AP procedures in your previous roles. Think of specific instances where your contributions led to improved efficiency or cash flow optimisation, as this aligns with the company's goals.
We think you need these skills to ace Interim Accounts Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable, especially your ability to process high volumes of invoices and handle multi-currency payments. Use specific examples to demonstrate your skills.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your background aligns with the role and express your enthusiasm for working in a dynamic environment.
Highlight Technical Skills: Emphasise your strong Excel skills and familiarity with accounting software in both your CV and cover letter. Mention any specific tools you have used that are relevant to the role.
Showcase Problem-Solving Abilities: Include examples of how you've resolved invoice discrepancies or improved AP procedures in your previous roles. This will demonstrate your proactive approach and ability to contribute to performance improvements.
How to prepare for a job interview at Morgan McKinley (London)
✨Showcase Your Experience
Make sure to highlight your 5+ years of experience in Accounts Payable. Be prepared to discuss specific examples of how you've processed high volumes of invoices and handled multi-currency payments, as this is crucial for the role.
✨Demonstrate Excel Proficiency
Since strong Excel skills are essential, consider preparing to discuss how you've used Excel in your previous roles. You might want to mention any advanced functions or tools you've utilised to streamline processes or improve efficiency.
✨Prepare for Technical Questions
Expect questions related to accounting controls and intercompany transactions. Brush up on these topics and be ready to explain how you’ve applied your knowledge in real-world scenarios, as this will show your depth of understanding.
✨Emphasise Collaboration Skills
This role requires collaboration across internal teams, so be ready to share examples of how you've worked effectively with others. Highlight any experiences where you resolved discrepancies or improved procedures through teamwork.
