Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage supplier invoices and employee expense claims while improving processes.
- Company: Leading global risk management firm based in Cheltenham.
- Benefits: Hybrid working model, flexible hours, and a supportive team environment.
- Why this job: Join a dynamic team and enhance your skills in a fast-paced setting.
- Qualifications: Experience in accounts payable, strong attention to detail, and good Excel skills.
- Other info: Opportunity for professional growth and development in a collaborative atmosphere.
The predicted salary is between 30000 - 42000 £ per year.
A leading global risk management firm in Cheltenham is looking for an experienced Accounts Payable professional to support high-volume expense and invoice processing. This role involves managing supplier invoices, handling employee expense claims, and contributing to process improvements.
The successful candidate will possess strong attention to detail, good Excel skills, and be a confident communicator.
The position offers a hybrid working model with 3 days in the office and 2 days remote, with some flexibility around hours.
Accounts Payable Specialist — Hybrid & Process Improvement in Cheltenham employer: Amwins Global Risks
Contact Detail:
Amwins Global Risks Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — Hybrid & Process Improvement in Cheltenham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable world. You never know who might have a lead on that perfect job or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your Excel skills and be ready to discuss how you've improved processes in past roles. Show them you're not just about numbers, but also about making things better.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows you’re genuinely interested in the role.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be the right fit for you. Plus, it’s super easy to navigate and keeps everything in one place.
We think you need these skills to ace Accounts Payable Specialist — Hybrid & Process Improvement in Cheltenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any process improvement initiatives you've been part of. We want to see how your skills align with the role, so don’t be shy about showcasing your attention to detail 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 this hybrid role. Share specific examples of how you've managed high-volume expense processing or improved processes in previous jobs. We love a good story!
Show Off Your Communication Skills: As a confident communicator, make sure your written application reflects that. Keep your language clear and professional, but let your personality shine through. We appreciate authenticity and want to get to know the real you!
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 follow the prompts and you’ll be on your way!
How to prepare for a job interview at Amwins Global Risks
✨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 invoices and expense claims. Maybe even prepare a few examples of how you improved processes using Excel.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, think of specific instances where your meticulousness made a difference. Whether it was catching an error in an invoice or streamlining a process, be prepared to share these stories.
✨Communicate Confidently
As a confident communicator, practice articulating your thoughts clearly. You might want to rehearse common interview questions related to accounts payable and process improvement, so you can express your ideas smoothly during the interview.
✨Understand the Hybrid Model
Familiarise yourself with the hybrid working model and be ready to discuss how you manage your time effectively between office and remote work. Highlight any past experiences that demonstrate your adaptability and self-discipline in a flexible work environment.
