Accounts Payable Specialist - Timely Invoices & Payments
Accounts Payable Specialist - Timely Invoices & Payments

Accounts Payable Specialist - Timely Invoices & Payments

Temporary 30000 - 40000 £ / year (est.) Home office (partial)
British Land

At a Glance

  • Tasks: Manage invoices and ensure timely payments while communicating with suppliers.
  • Company: Join British Land, a leading property development company in London.
  • Benefits: Enjoy a hybrid work model and gain valuable experience in finance.
  • Other info: Opportunity for career growth in a reputable company.
  • Why this job: Be part of a dynamic team and enhance your financial skills.
  • Qualifications: Experience in purchase ledgers and strong Excel skills required.

The predicted salary is between 30000 - 40000 £ per year.

British Land is seeking an Accounts Payable Administrator for a 12-month fixed-term contract based in Marble Arch, London. This hybrid role involves managing day-to-day processes related to invoice handling, ensuring timely payments, and communicating with suppliers.

The ideal candidate should have:

  • Experience in purchase ledgers
  • Strong organizational skills
  • Proficiency in MS Office, especially Excel

You will be required to handle around 300 invoices weekly while maintaining a professional manner.

Accounts Payable Specialist - Timely Invoices & Payments employer: British Land

British Land is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth within the dynamic environment of Marble Arch, London. With a focus on collaboration and innovation, employees benefit from a hybrid working model, competitive remuneration, and the chance to develop their skills in a thriving sector, making it a rewarding place to advance your career as an Accounts Payable Specialist.
British Land

Contact Detail:

British Land Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Timely Invoices & Payments

✨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 knowledge of purchase ledgers and invoice processing. We recommend practising common interview questions related to accounts payable to show you're ready to handle those 300 invoices weekly!

✨Tip Number 3

Show off your Excel skills! If you get the chance, demonstrate how you can efficiently manage data and streamline processes. We all know that being proficient in MS Office is key, so let’s make sure they see that side of you.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who can contribute to our team.

We think you need these skills to ace Accounts Payable Specialist - Timely Invoices & Payments

Invoice Handling
Timely Payments
Supplier Communication
Purchase Ledgers
Organizational Skills
MS Office Proficiency
Excel Proficiency
Professional Manner

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with purchase ledgers and invoice handling. We want to see how your skills match the role, so don’t be shy about showcasing your organisational 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 the Accounts Payable Specialist role. Mention your proficiency in MS Office and any relevant experiences that demonstrate your ability to manage 300 invoices weekly.

Be Professional Yet Personable: While we appreciate professionalism, we also love a bit of personality! Make sure your application reflects who you are while maintaining a professional tone. This helps us get a sense of your character and how you might fit into our team.

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 to do!

How to prepare for a job interview at British Land

✨Know Your Numbers

Brush up on your knowledge of purchase ledgers and invoice processing. Be ready to discuss how you've managed similar workloads in the past, especially if you've handled around 300 invoices weekly. This will show that you understand the demands of the role.

✨Excel Skills on Display

Since proficiency in MS Office, particularly Excel, is crucial, prepare to demonstrate your skills. You might be asked about specific functions or how you would handle data analysis. Practise using formulas and pivot tables to showcase your expertise.

✨Communication is Key

As you'll be communicating with suppliers, think of examples where you've successfully resolved issues or maintained professional relationships. Highlight your ability to keep things running smoothly, even when challenges arise.

✨Organisational Wizardry

Showcase your strong organisational skills by discussing how you prioritise tasks and manage your time effectively. Prepare a few scenarios where your organisational abilities helped you meet deadlines or improve processes in previous roles.

Accounts Payable Specialist - Timely Invoices & Payments
British Land

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