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- Tasks: Oversee accounts payable and receivable, ensuring accuracy and supporting month-end processes.
- Company: Join a well-established international business with a collaborative finance team.
- Benefits: Salary up to £40,000, hybrid working, and opportunities for professional growth.
- Why this job: Take ownership of finance processes and make a real impact in a supportive environment.
- Qualifications: Experience in accounts payable/receivable and strong attention to detail.
- Other info: Dynamic role with opportunities to improve systems and strengthen controls.
The predicted salary is between 24000 - 40000 £ per year.
Core3 is supporting a growing international organisation to appoint an AP / AR Supervisor in a key finance operations role. This is a broad position with responsibility across accounts payable, accounts receivable, reconciliations and month end support, acting as a review and escalation point within the finance team. This role offers a mix of hands on finance operations and process oversight, ideal for someone who enjoys improving systems, strengthening controls and supporting the wider finance function.
Why join our client
Our client is a well established international business with a collaborative finance team and structured reporting processes. This role offers the opportunity to take ownership of working capital processes, strengthen finance operations and support month end reporting in a stable and supportive environment.
How you’ll make an impact
- Oversee accounts payable and accounts receivable processes
- Act as a review and escalation point for AP and AR activities
- Support month end close, including journals and reconciliations
- Review and approve bank reconciliations and ledger balances
- Ensure accuracy across purchase ledger and sales ledger reporting
- Support improvements to finance systems, processes and controls
- Work closely with the wider finance team to ensure accurate reporting and governance
Why you’re a great fit
- Experience across accounts payable and/or receivable processes
- Exposure to month end activities including journals and reconciliations
- Strong attention to detail with the ability to review financial data accurately
- Experience using ERP or accounting systems (Sage or similar)
- Proactive, organised and comfortable working across multiple finance processes
What you’ll get in return
- Salary up to £40,000
- Hybrid working (2-3 days per week in the Eastbourne office)
- Opportunity to take ownership of finance processes and controls
- Supportive finance team with scope to develop responsibility
Interviews taking place next week.
AP/AR Supervisor in London employer: Core 3 Ltd
Contact Detail:
Core 3 Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AP/AR Supervisor in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable or receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of finance systems and processes. Be ready to discuss how you've improved operations in past roles. We want to hear your success stories!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for opportunities that fit your skills in AP/AR supervision. We’ve got your back!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace AP/AR Supervisor in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the AP/AR Supervisor role. Highlight your experience in accounts payable and receivable, and don’t forget to mention any month-end activities you've handled. We want to see how you can make an impact!
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 role. Share specific examples of how you've improved finance processes or strengthened controls in your previous positions. Let us know what makes you tick!
Show Off Your Attention to Detail: In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their financial data is spot on, so make sure your application reflects that attention to detail.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and keep track of it. Plus, it shows you’re keen on joining our collaborative finance team!
How to prepare for a job interview at Core 3 Ltd
✨Know Your Numbers
Make sure you brush up on your accounts payable and receivable knowledge. Be ready to discuss specific processes you've managed, any challenges you've faced, and how you improved systems or controls in your previous roles.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to talk about a time when your meticulousness helped catch an error or improve reporting accuracy. This is crucial for the role!
✨Familiarise Yourself with ERP Systems
Since experience with ERP or accounting systems like Sage is important, make sure you can confidently discuss your familiarity with these tools. If you’ve used similar systems, be ready to explain how you adapted to new software.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, especially around month-end close or reconciliations. Think through some scenarios in advance so you can demonstrate your problem-solving skills and proactive approach.