Accounts Payable Specialist — Hybrid/Remote
Accounts Payable Specialist — Hybrid/Remote

Accounts Payable Specialist — Hybrid/Remote

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage accounts payable, process invoices, and onboard suppliers using Workday.
  • Company: Leading financial software provider in the UK with a vibrant culture.
  • Benefits: Hybrid/remote work, competitive salary, and opportunities for process improvement.
  • Why this job: Join a dynamic team and contribute to innovative financial solutions.
  • Qualifications: 3-5 years of experience in accounts payable and strong Excel skills.
  • Other info: Collaborative environment with room for personal and professional growth.

The predicted salary is between 36000 - 60000 £ per year.

A leading financial software provider in the UK seeks an Accounts Assistant to manage accounts payable activities, ensuring timely invoice processing and supplier onboarding in Workday.

The ideal candidate has 3-5 years of experience, is proficient in ERP systems, particularly Workday, and possesses strong Excel skills.

The role offers opportunities for collaboration and contribution to process improvements within a vibrant and innovative culture.

Accounts Payable Specialist — Hybrid/Remote employer: Alfa Financial Software

As a leading financial software provider in the UK, we pride ourselves on fostering a vibrant and innovative work culture that encourages collaboration and continuous improvement. Our hybrid/remote working model offers flexibility, while our commitment to employee growth ensures that you will have ample opportunities to develop your skills and advance your career within a supportive environment. Join us to be part of a dynamic team where your contributions are valued and rewarded.
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Contact Detail:

Alfa Financial Software Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Hybrid/Remote

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on job openings or can refer you directly.

Tip Number 2

Show off your skills! When you get the chance to chat with potential employers, highlight your experience with ERP systems like Workday and your Excel prowess. Be ready to share specific examples of how you've improved processes in previous roles.

Tip Number 3

Prepare for interviews by researching the company culture. Since this role is all about collaboration and innovation, think of ways you can contribute to that vibe. Bring ideas to the table that show you're not just a fit for the role, but also for the team.

Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for the Accounts Payable Specialist position. Plus, it shows you're serious about joining our vibrant team!

We think you need these skills to ace Accounts Payable Specialist — Hybrid/Remote

Accounts Payable Management
Invoice Processing
Supplier Onboarding
Workday ERP System
Excel Proficiency
Collaboration Skills
Process Improvement
Financial Software Knowledge

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and your proficiency with ERP systems like Workday. We want to see how your skills match the role, so don’t be shy about showcasing your Excel expertise!

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 vibrant culture. We love seeing personality, so let your enthusiasm come through!

Showcase Your Process Improvement Ideas: If you have any ideas on how to improve processes in accounts payable, mention them! We value innovation and collaboration, so sharing your thoughts can really set you apart from other candidates.

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’s super easy – just a few clicks and you’re done!

How to prepare for a job interview at Alfa Financial Software

Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for managing accounts payable. Maybe even prepare a few examples of how you’ve improved processes using Excel.

Familiarise with Workday

Since the role involves Workday, make sure you understand its functionalities. If you’ve used it before, be prepared to share specific experiences. If not, do a bit of research to show your enthusiasm and willingness to learn.

Show Your Collaborative Spirit

This position values collaboration, so think of examples where you’ve worked well in a team. Be ready to discuss how you contributed to process improvements and how you can bring that same energy to their vibrant culture.

Prepare Questions

Have a few thoughtful questions ready about the company’s culture and the team dynamics. This shows you’re genuinely interested in the role and helps you assess if it’s the right fit for you too.

Accounts Payable Specialist — Hybrid/Remote
Alfa Financial Software
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