Accounts Payable Specialist — Invoicing & Process Improvement
Accounts Payable Specialist — Invoicing & Process Improvement

Accounts Payable Specialist — Invoicing & Process Improvement

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

  • Tasks: Manage invoice processing and ensure compliance with global financial standards.
  • Company: Leading financial services provider in London with a focus on innovation and diversity.
  • Benefits: Career growth opportunities in a supportive and collaborative environment.
  • Why this job: Join a dynamic team and make a real impact in financial processes.
  • Qualifications: Bachelor’s degree in finance and 3 years of Accounts Payable experience.
  • Other info: Embrace a culture dedicated to innovation and teamwork.

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

A leading financial services provider in London seeks an Accounts Payable Representative to ensure accurate invoice processing and compliance with global standards. The role demands a Bachelor’s degree in finance, with at least 3 years of experience in Accounts Payable.

  • Key tasks include managing controls, reconciling vendor accounts, and resolving discrepancies in a team-driven environment.

This position offers significant opportunities for career growth within a supportive culture dedicated to innovation and diversity.

Accounts Payable Specialist — Invoicing & Process Improvement employer: Bloomberg L.P.

As a leading financial services provider in London, we pride ourselves on fostering a dynamic work environment that champions innovation and diversity. Our supportive culture not only encourages professional growth through continuous learning opportunities but also values the contributions of every team member, making it an excellent place for those looking to advance their careers in finance.
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Contact Detail:

Bloomberg L.P. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Invoicing & Process Improvement

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 role. You never know who might have the inside scoop on job openings or can refer you directly.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoice processing and compliance standards. We recommend practising common interview questions related to Accounts Payable, so you can showcase your expertise and experience confidently.

Tip Number 3

Don’t just apply anywhere—focus on companies that align with your values and career goals. Check out our website for roles that match your skills in invoicing and process improvement, and tailor your approach to each opportunity.

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Accounts Payable Specialist — Invoicing & Process Improvement

Invoice Processing
Compliance Management
Vendor Account Reconciliation
Discrepancy Resolution
Financial Analysis
Attention to Detail
Team Collaboration
Process Improvement
Bachelor’s Degree in Finance
Experience in Accounts Payable
Adaptability
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant qualifications. We want to see how your background aligns with the role, so don’t be shy about showcasing your skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how you can contribute to our team. We love seeing enthusiasm and a personal touch.

Showcase Your Problem-Solving Skills: Since the role involves resolving discrepancies, share examples of how you've tackled similar challenges in the past. We appreciate candidates who can think on their feet and improve processes!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!

How to prepare for a job interview at Bloomberg L.P.

Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and accounts payable processes. Be ready to discuss specific examples from your past experience where you successfully managed controls or reconciled vendor accounts.

Showcase Your Problem-Solving Skills

Prepare to share instances where you've resolved discrepancies in a team-driven environment. Highlight your approach to problem-solving and how it contributed to process improvement.

Understand the Company Culture

Research the company’s values and culture, particularly their focus on innovation and diversity. Be prepared to discuss how your personal values align with theirs and how you can contribute to their supportive environment.

Ask Insightful Questions

Prepare thoughtful questions about the role and the team dynamics. This shows your genuine interest in the position and helps you assess if it's the right fit for you, too.

Accounts Payable Specialist — Invoicing & Process Improvement
Bloomberg L.P.
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  • Accounts Payable Specialist — Invoicing & Process Improvement

    Bachelor
    36000 - 60000 £ / year (est.)
  • B

    Bloomberg L.P.

    5000-10000
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