Accounts Payable Specialist - London (12-Month FTC)
Accounts Payable Specialist - London (12-Month FTC)

Accounts Payable Specialist - London (12-Month FTC)

Temporary 30000 - 40000 £ / year (est.) No home office possible
Colliers International EMEA

At a Glance

  • Tasks: Manage supplier invoices and support the accounts payable function in a fast-paced environment.
  • Company: Global leader in real estate services with a collaborative finance team.
  • Benefits: Gain valuable finance experience and work in a supportive office environment.
  • Why this job: Join a dynamic team and enhance your finance skills while making an impact.
  • Qualifications: Previous finance experience and ability to thrive under deadlines.
  • Other info: Office-based role with opportunities for professional growth.

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

A global leader in real estate services is seeking an Accounts Payable Assistant to join the finance team in London. This role focuses on managing a high-volume backlog of supplier invoices and supports the overall accounts payable function. Ideal candidates thrive in fast-paced environments, have previous finance experience and can work effectively under deadlines. This is an office-based position, offering a collaborative team environment to improve finance operations.

Accounts Payable Specialist - London (12-Month FTC) employer: Colliers International EMEA

As a global leader in real estate services, we pride ourselves on fostering a dynamic and collaborative work culture that empowers our employees to excel. Located in the heart of London, we offer competitive benefits, professional development opportunities, and a supportive team environment that encourages growth and innovation within the finance sector. Join us to be part of a company that values your contributions and invests in your future.
Colliers International EMEA

Contact Detail:

Colliers International EMEA Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - London (12-Month FTC)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of supplier invoice management and finance operations. We recommend practising common interview questions related to accounts payable to show you’re ready to hit the ground running.

✨Tip Number 3

Showcase your ability to thrive under pressure! During interviews, share examples of how you've successfully managed high-volume workloads and met tight deadlines in previous roles. This will demonstrate that you’re a perfect fit for the fast-paced environment.

✨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 take the initiative to connect directly with us.

We think you need these skills to ace Accounts Payable Specialist - London (12-Month FTC)

Accounts Payable Management
Invoice Processing
Finance Experience
High-Volume Transaction Management
Deadline Management
Collaboration Skills
Attention to Detail
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous finance experience and any relevant skills that match the job description. We want to see how you can thrive in a fast-paced environment, so don’t hold back on showcasing your achievements!

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. Share specific examples of how you've managed high-volume tasks and met deadlines in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key points stand out!

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 Colliers International EMEA

✨Know Your Numbers

Brush up on your finance knowledge, especially around accounts payable processes. Be ready to discuss how you've managed supplier invoices in the past and any systems you've used. This shows you’re not just familiar with the role but also have practical experience.

✨Show Your Speed and Accuracy

Since this role involves managing a high-volume backlog, prepare examples that demonstrate your ability to work efficiently under pressure. Think of times when you met tight deadlines without compromising on accuracy—this will resonate well with the interviewers.

✨Team Player Vibes

This position is all about collaboration, so be sure to highlight your teamwork skills. Share stories about how you’ve worked with others to improve finance operations or resolve issues. It’s all about showing that you can thrive in a team environment.

✨Ask Smart Questions

Prepare thoughtful questions about the company’s finance operations and the challenges they face. This not only shows your interest in the role but also your proactive approach to understanding how you can contribute to their success.

Accounts Payable Specialist - London (12-Month FTC)
Colliers International EMEA

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