Accounts Payable Specialist – 15‑Month Contract (London)

Accounts Payable Specialist – 15‑Month Contract (London)

Temporary 35000 - 45000 £ / year (est.) No working from home possible
DRW

At a Glance

  • Tasks: Verify invoices, process payments, and maintain supplier records in a dynamic environment.
  • Company: Join DRW, a leading firm known for its innovative approach in finance.
  • Benefits: Gain valuable experience in a fast-paced setting with potential for career growth.
  • Other info: 15-month contract offering a unique opportunity to enhance your career.
  • Why this job: Be part of a collaborative team while honing your financial skills.
  • Qualifications: Degree or AAT qualification with 5 years of relevant experience required.

The predicted salary is between 35000 - 45000 £ per year.

DRW is seeking an Accounts Payable Administrator for a 15-month contract in their London office. The role involves verifying invoices, coordinating with teams, processing payments, and maintaining supplier records.

The ideal candidate will possess a degree or AAT qualification, have at least 5 years of relevant experience, and thrive in a fast-paced environment. This role is a blend of teamwork and independence, requiring excellent organizational skills.

Accounts Payable Specialist – 15‑Month Contract (London) employer: DRW

DRW is an exceptional employer that fosters a dynamic and collaborative work culture in the heart of London. With a strong emphasis on employee growth, we offer comprehensive training and development opportunities, ensuring our team members thrive both personally and professionally. Join us to be part of a forward-thinking company that values innovation and teamwork, making every day at work meaningful and rewarding.

DRW

Contact Details:

DRW Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist – 15‑Month Contract (London)

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, 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 interviews by brushing up on your knowledge of invoice verification and payment processing. We recommend practising common interview questions related to teamwork and independence, as these are key for the role.

Tip Number 3

Showcase your organisational skills! During interviews, share specific examples of how you've managed supplier records or coordinated with teams effectively. This will help you stand out as the ideal candidate.

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 that extra step to connect with us directly.

We think you need these skills to ace Accounts Payable Specialist – 15‑Month Contract (London)

Invoice Verification
Payment Processing
Supplier Record Maintenance
Team Coordination
Organisational Skills
Degree or AAT Qualification
5 Years Relevant Experience

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable. We want to see how your skills match the job description, so don’t be shy about showcasing your 5+ years of experience and any qualifications like AAT.

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. Mention your ability to thrive in fast-paced environments and how you excel at both teamwork and independent tasks.

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 skills and experiences 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!

How to prepare for a job interview at DRW

Know Your Numbers

Make sure you brush up on your accounts payable knowledge. Be ready to discuss your experience with verifying invoices and processing payments. Having specific examples from your past roles will show that you know your stuff and can handle the responsibilities of the job.

Team Player with Independence

Since this role requires both teamwork and independence, think of examples where you've successfully collaborated with others while also managing your own tasks. Highlighting your ability to thrive in a fast-paced environment will demonstrate that you're a great fit for their team.

Organisational Skills are Key

Prepare to talk about how you stay organised in your work. Whether it’s using software tools or personal methods, showing that you have a system in place for maintaining supplier records and managing multiple tasks will impress the interviewers.

Ask Smart Questions

At the end of the interview, don’t forget to ask insightful questions about the company culture or the team you'll be working with. This shows your genuine interest in the role and helps you gauge if it's the right fit for you too.