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For Companies 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: Hybrid work model, competitive salary, and valuable experience in finance.
- Other info: Opportunity for career growth in a supportive environment.
- Why this job: Be part of a dynamic team and enhance your financial skills in a reputable company.
- Qualifications: Experience in purchase ledgers and strong Excel skills are essential.
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 in London employer: 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 in London
✨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 put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your Excel skills. Since this role requires proficiency in MS Office, especially Excel, make sure you can confidently discuss your experience with spreadsheets and data management during your interview.
✨Tip Number 3
Showcase your organisational skills! When you get the chance to chat with potential employers, share examples of how you've successfully managed multiple invoices or streamlined payment processes in previous roles. This will highlight your fit for the position.
✨Tip Number 4
Don't forget to apply through our website! We often have exclusive listings that might not be found elsewhere. Plus, it shows you're serious about joining our team at British Land, which can really make you stand out.
We think you need these skills to ace Accounts Payable Specialist - Timely Invoices & Payments in London
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! When writing your application, let your unique voice come through while maintaining a professional tone. It helps us get to know you better!
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 don’t miss out on any important updates regarding your application status!
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 a high volume of invoices like 300 a week.
✨Excel Skills on Display
Since proficiency in Excel is key for this role, prepare to showcase your skills. You might be asked about specific functions or how you would handle data analysis, so think of examples where you've used Excel to streamline processes.
✨Communication is Key
As you'll be communicating with suppliers, think of instances where you've successfully resolved issues or maintained professional relationships. Be prepared to demonstrate your communication style and how you handle conflicts.
✨Organisational Skills Matter
This role requires strong organisational skills, so come equipped with examples of how you've prioritised tasks in a busy environment. Discuss any tools or methods you use to stay organised and ensure timely payments.