Hybrid Accounts Payable Specialist – 12-Month Contract
Hybrid Accounts Payable Specialist – 12-Month Contract

Hybrid Accounts Payable Specialist – 12-Month Contract

Full-Time 36000 - 60000 £ / year (est.) No home office possible
Crone Corkill

At a Glance

  • Tasks: Provide comprehensive Accounts Payable support and process invoices with precision.
  • Company: Respected law firm in London with a strong international presence.
  • Benefits: 33 days annual leave, non-contributory pension, and hybrid work flexibility.
  • Other info: Enjoy a dynamic role with generous benefits and career growth potential.
  • Why this job: Join a leading firm and enhance your finance skills in a supportive environment.
  • Qualifications: Detail-oriented with experience in Chrome River and 3E.

The predicted salary is between 36000 - 60000 £ per year.

A respected law firm in London is seeking an Accounts Payable Specialist for a 12-month contract. This role includes providing comprehensive Accounts Payable support, processing invoices, ensuring VAT compliance, and maintaining supplier records. With a strong focus on detail and experience in Chrome River and 3E, you will thrive in a hybrid work environment that offers generous benefits, including 33 days annual leave and a non-contributory pension. Apply now for this opportunity with a leading international firm.

Hybrid Accounts Payable Specialist – 12-Month Contract employer: Crone Corkill

Join a leading international law firm in London, where you will be part of a dynamic team that values detail and precision. Enjoy a hybrid work environment that promotes work-life balance, alongside generous benefits such as 33 days of annual leave and a non-contributory pension, all while having ample opportunities for professional growth in a supportive culture.
Crone Corkill

Contact Detail:

Crone Corkill Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Specialist – 12-Month Contract

Tip Number 1

Network like a pro! Reach out to your connections in the legal and finance sectors. Let them know you're on the hunt for an Accounts Payable role, and who knows? They might just have the inside scoop on opportunities that aren't even advertised yet.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of Chrome River and 3E, as well as VAT compliance. We want you to feel confident and ready to showcase your skills when you get that interview call.

Tip Number 3

Tailor your approach! When applying through our website, make sure to highlight your attention to detail and relevant experience in your cover letter. This will help you stand out as the perfect fit for the hybrid work environment.

Tip Number 4

Follow up after your application! A quick email to express your enthusiasm for the role can go a long way. It shows you're genuinely interested and keeps you on their radar. Let's get you that job!

We think you need these skills to ace Hybrid Accounts Payable Specialist – 12-Month Contract

Accounts Payable
Invoice Processing
VAT Compliance
Supplier Record Maintenance
Attention to Detail
Chrome River
3E
Hybrid Work Environment
Communication Skills
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially with tools like Chrome River and 3E. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail!

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 at our law firm. We love seeing enthusiasm and a clear understanding of what we do, so let your personality come through.

Showcase Your Compliance Knowledge: Since VAT compliance is key in this role, make sure to mention any relevant experience or knowledge you have in this area. We appreciate candidates who understand the importance of compliance in Accounts Payable.

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 this exciting opportunity. Don’t miss out on joining our team!

How to prepare for a job interview at Crone Corkill

Know Your Numbers

Brush up on your knowledge of VAT compliance and invoice processing. Be ready to discuss how you've handled these tasks in previous roles, as this will show your understanding of the key responsibilities for the Accounts Payable Specialist position.

Familiarise Yourself with Tools

Since experience with Chrome River and 3E is essential, make sure you’re comfortable discussing how you’ve used these tools in the past. If you haven’t used them directly, do some research to understand their functionalities and be prepared to explain how you would adapt to using them.

Detail is Key

Given the strong focus on detail in this role, prepare examples that highlight your attention to detail. Think of specific instances where your meticulousness made a difference, whether it was catching an error or streamlining a process.

Embrace the Hybrid Environment

Since this role is hybrid, be ready to discuss how you manage your time and productivity in both remote and office settings. Share strategies that have worked for you in the past to demonstrate your adaptability and commitment to maintaining high performance regardless of your work environment.

Hybrid Accounts Payable Specialist – 12-Month Contract
Crone Corkill

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