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For Companies At a Glance
- Tasks: Manage invoices, payment runs, and bank reconciliations in a dynamic finance team.
- Company: Established organisation in Chichester with a strong focus on finance and accounting.
- Benefits: Competitive salary of £29,000 - £32,000, plus opportunities for growth.
- Why this job: Join a supportive team and enhance your finance skills in a thriving environment.
- Qualifications: AAT or QBE, with experience in purchase ledger and accounting software.
- Other info: Full-time permanent role with a chance to make a real impact.
The predicted salary is between 29000 - 32000 £ per year.
A well established Chichester based organisation is seeking to enhance its purchase ledger function by recruiting a full time permanent Accounts Payable Controller.
Responsibilities:
- Matching, batching and coding of invoices
- Payment runs
- Invoices and client accounting queries
- Bank reconciliations
- Processing expenses
Qualifications:
- AAT or QBE
- Accounting software and Excel
- Previous purchase ledger processing experience
Job Offer: £29,000 - £32,000 DOE
Accounts Payable Controller in London employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Controller in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss your experience with matching, batching, and coding invoices, as well as handling client accounting queries. We want you to shine!
✨Tip Number 3
Don’t forget to showcase your skills with accounting software and Excel during interviews. Bring examples of how you've used these tools effectively in your previous roles. It’s all about proving you’re the right fit for the Accounts Payable Controller position!
✨Tip Number 4
Apply through our website for a smoother process! We love seeing applications come directly from candidates who are eager to join us. Plus, it gives you a chance to stand out from the crowd!
We think you need these skills to ace Accounts Payable Controller in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger processing and any relevant qualifications like AAT or QBE. We want to see how your skills match the role, so don’t be shy about showcasing your accounting software and Excel prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Controller position. Share specific examples of your past experiences that relate to matching, batching, and coding invoices.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences. This will help us quickly see why you’d be a great addition to our team!
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’re considered for the role. Plus, it makes the process smoother for both of us!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your accounting knowledge, especially around purchase ledger processes. Be ready to discuss your experience with matching, batching, and coding invoices, as well as any specific software you've used.
✨Excel Skills are Key
Since Excel is crucial for this role, make sure you can confidently talk about your proficiency. Prepare to share examples of how you've used Excel in previous roles, particularly for bank reconciliations or processing expenses.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you've handled client accounting queries or resolved discrepancies in invoices, and be ready to explain your thought process.
✨Show Your Team Spirit
This role will likely involve working closely with others, so highlight your teamwork skills. Share examples of how you've collaborated with colleagues to improve the purchase ledger function or streamline payment runs.
