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For Companies At a Glance
- Tasks: Manage accounts payable, process invoices, and maintain vendor relationships.
- Company: Leading merchandising company with a strong market presence.
- Benefits: Competitive salary, comprehensive benefits, and career advancement opportunities.
- Why this job: Join a dynamic team and grow your career in a fast-paced environment.
- Qualifications: Experience in accounts payable and proficiency in MS Office, especially Excel.
- Other info: Exciting chance to thrive in a rapidly growing department.
The predicted salary is between 30000 - 35000 Ā£ per year.
An exciting role has opened up for an Accounts Payable Specialist within a leading merchandising company. This is a great chance for someone who wants to step up in their career and thrive within a fastāpaced environment. The opportunities are endless due to their fast-growing departments.
Our client is a successful merchandising company known for its diverse product range and strong market presence. As part of their growth and expansion, they are currently looking for an efficient and experienced Accounts Payable Specialist to join their finance team.
The role...
In this role, you will oversee all aspects of accounts payable, maintain accurate records, and ensure that payments are processed efficiently.
- Processing invoices and payment transactions
- Reconciling invoices to purchase orders
- Maintaining vendor relationships and resolving any discrepancies
- Ensuring all payments are made in accordance with company policy
The requirements from you
- Proven experience as an Accounts Payable Specialist
- Good understanding of accounting and bookkeeping procedures
- Proficiency in MS Office, especially Excel
- Excellent organization and communication skills
- Attention to detail and ability to multiātask
What is in it for you
A competitive salary between Ā£30,000 - Ā£35,000, dependent on experience, in addition to a comprehensive benefits package. This is an excellent opportunity to contribute to a dynamic company with potential for career advancement.
The next steps you need to take:
If this opportunity interests you, don't hesitate to apply now or call us at 020 8226 0329. One of our team members will be in contact shortly to discuss your application. Alternatively, for any preāapplication queries or for a confidential chat, please email us at info@calzen.co.uk.
Accounts Payable Specialist in London employer: Calzen Unlimited
Contact Detail:
Calzen Unlimited Recruiting Team
StudySmarter Expert Advice š¤«
We think this is how you could land Accounts Payable Specialist in London
āØTip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on a job opening.
āØTip Number 2
Prepare for interviews by brushing up on your accounting knowledge and Excel skills. Be ready to discuss how you've handled invoices and vendor relationships in the past. We want you to shine!
āØTip Number 3
Donāt just apply anywhere; focus on companies that excite you! Check out our website for openings that match your skills and interests. Tailor your approach to show why youād be a great fit for their team.
āØTip Number 4
Follow up after interviews! A quick thank-you email can go a long way in making you memorable. It shows your enthusiasm for the role and keeps you on their radar as they make their decision.
We think you need these skills to ace Accounts Payable Specialist in London
Some tips for your application š«”
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Specialist role. Highlight your relevant experience and skills, especially in accounting and bookkeeping procedures. We want to see how you can bring value to our finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this fast-paced environment. Share specific examples of how you've successfully managed accounts payable tasks in the past.
Show Off Your Excel Skills: Since proficiency in MS Office, especially Excel, is key for this role, donāt forget to mention any advanced skills you have. Whether it's pivot tables or VLOOKUPs, we want to know how you can use these tools to streamline processes!
Apply Through Our Website: We encourage you to apply directly through our website. Itās the easiest way for us to receive your application and ensures youāre considered for the role. Plus, it shows youāre proactive and keen to join our team!
How to prepare for a job interview at Calzen Unlimited
āØKnow Your Numbers
Brush up on your accounting and bookkeeping knowledge. Be ready to discuss specific examples from your past experience that demonstrate your proficiency in managing accounts payable, processing invoices, and reconciling discrepancies.
āØExcel is Your Best Friend
Since the role requires proficiency in MS Office, especially Excel, make sure youāre familiar with functions like VLOOKUP, pivot tables, and data analysis tools. You might even want to prepare a quick example of how you've used Excel to streamline processes in your previous roles.
āØVendor Relationships Matter
Think about times when youāve successfully maintained vendor relationships or resolved discrepancies. Be prepared to share these stories, as they show your communication skills and ability to handle challenges effectively.
āØAttention to Detail is Key
In this role, attention to detail is crucial. During the interview, highlight instances where your meticulous nature has helped prevent errors or improved efficiency. This will demonstrate that you understand the importance of accuracy in accounts payable.
