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For Companies At a Glance
- Tasks: Manage accounts payable, process invoices, and reconcile bank accounts.
- Company: Award-winning law firm with a strong presence in the UK and Europe.
- Benefits: Competitive salary, private healthcare, flexi leave, and 25 days annual leave.
- Why this job: Join a dynamic finance team and enjoy hybrid working flexibility.
- Qualifications: 2+ years in accounts payable or similar finance role, detail-oriented and eager to learn.
- Other info: Great opportunity for personal growth in a supportive environment.
The predicted salary is between 28000 - 32000 £ per year.
Overview
A highly successful, award winning law firm with offices in the UK and Europe are looking for an Accounts Payable professional to join the Finance team. The role offers hybrid working (3 days per week in their Bath office and 2 days per week working from home).
Responsibilities
- Administration of accounts payable and disbursement management.
- Receive and process purchase invoices and cheque requests and input supplier and associate invoices into the accounting system.
- Process bank and BACs payments to suppliers and send remittance advices; input all bank payment entries and reconcile supplier accounts in the accounting system.
- Respond to questions and make calls regarding supplier invoicing problems.
- Reconcile bank accounts monthly and manage petty cash.
Qualifications
- 2+ years\’ experience working as an accounts clerk or in a similar finance role, ideally within a law firm or the wider professional services sector.
- Good IT skills, detail oriented and eager to learn and contribute to personal growth and team effort.
Benefits
The salary on offer is £28,000 – £32,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi leave and 25 days annual leave (plus bank holidays).
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Accounts Payable - Hybrid Working - £32,000pa employer: Ashdown Group
Contact Detail:
Ashdown Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable - Hybrid Working - £32,000pa
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your previous experiences and how they relate to the role. We want to see your passion for finance shine through!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Accounts Payable - Hybrid Working - £32,000pa
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant finance roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
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 your background fits with our award-winning law firm. Keep it professional but let your personality come through.
Show Off Your IT Skills: Since good IT skills are essential for this role, mention any accounting software you’ve used or any tech-savvy projects you’ve been involved in. We love candidates who are eager to learn and adapt!
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!
How to prepare for a job interview at Ashdown Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled invoices, reconciled accounts, and managed payments in your previous roles. This will show that you’re not just familiar with the tasks but can also bring valuable experience to the team.
✨Showcase Your IT Skills
Since good IT skills are crucial for this role, be prepared to talk about the accounting software you’ve used. If you have experience with specific systems, mention them! You could even bring examples of reports or processes you've streamlined using technology.
✨Demonstrate Attention to Detail
In accounts payable, accuracy is key. During the interview, share examples of how your attention to detail has helped prevent errors or improve processes in your past roles. This will highlight your suitability for the position and reassure them that you take your work seriously.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the firm’s finance team and their processes. This shows your genuine interest in the role and helps you understand if it’s the right fit for you. For instance, ask about their approach to managing supplier relationships or how they handle discrepancies in invoicing.
