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- Tasks: Process invoices, ensure timely payments, and manage supplier queries in a dynamic environment.
- Company: Join British Land Company, a people-focused organisation in the heart of London.
- Benefits: Enjoy competitive rewards, benefits, and a hybrid work model with 4 days in the office.
- Why this job: Be part of a team that values your contributions and offers growth opportunities.
- Qualifications: Experience in Purchase Ledger, MS Office proficiency, and strong problem-solving skills.
The predicted salary is between 30000 - 40000 £ per year.
British Land Company is hiring an Accounts Payable Administrator for a 12-month FTC position in Marble Arch, London. The role involves processing around 300 invoices weekly, ensuring timely payments, and managing supplier queries.
The ideal candidate should have:
- Purchase Ledger experience
- Proficiency in MS Office
- Great problem-solving skills
This hybrid role requires working 4 days in the office. The company highly values its people and offers competitive rewards and benefits.
Hybrid Accounts Payable Specialist - London (12m FTC) employer: British Land Company
Contact Detail:
British Land Company Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Specialist - London (12m FTC)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at British Land. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your Purchase Ledger knowledge. We all know that being able to talk confidently about your experience with invoices and supplier queries can really set you apart from the competition.
✨Tip Number 3
Show off your MS Office skills! During the interview, be ready to discuss how you've used Excel or other tools to streamline processes. We want to see how you can bring efficiency to the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Hybrid Accounts Payable Specialist - London (12m FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Purchase Ledger experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Specialist position and how you can contribute to our team at British Land Company.
Show Off Your Problem-Solving Skills: Since this role involves managing supplier queries, we’d love to hear about specific examples where you’ve successfully resolved issues in the past. It’ll help us see how you think on your feet!
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 British Land Company
✨Know Your Numbers
Since the role involves processing around 300 invoices weekly, brush up on your numerical skills. Be prepared to discuss how you’ve managed similar workloads in the past and any systems you’ve used to keep track of invoices and payments.
✨Master MS Office
Proficiency in MS Office is a must for this position. Make sure you’re comfortable with Excel, especially functions like VLOOKUP and pivot tables. You might be asked to demonstrate your skills, so consider doing a quick refresher before the interview.
✨Problem-Solving Scenarios
The company values great problem-solving skills, so think of specific examples where you’ve successfully resolved supplier queries or payment issues. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly.
✨Emphasise Teamwork
This hybrid role requires collaboration, so highlight your experience working in teams. Share examples of how you’ve contributed to a positive team environment, especially in a fast-paced accounts payable setting.