At a Glance
- Tasks: Manage vendor invoices and ensure accurate payments for a leading investment firm.
- Company: Join a top-tier investments firm in the heart of London.
- Benefits: Competitive salary, office-based role, and opportunities for professional growth.
- Other info: Ideal for those looking to advance their career in financial services.
- Why this job: Be part of a dynamic team and enhance your finance skills in a prestigious environment.
- Qualifications: 3+ years in accounts payable and strong Excel skills required.
The predicted salary is between 40000 - 50000 € per year.
A leading Investments firm based in London are looking for an Accounts Payable Specialist to join their team. This is an office based role. The Accounts Payable Specialist is responsible for the end-to-end execution of the accounts payable function of the group entities, subsidiaries, and investment funds.
Responsibilities:
- Receive, review, and process a high volume of vendor invoices, ensuring completeness, accuracy, and compliance with internal policies.
- Prepare and process weekly, bi-weekly, and ad-hoc payment runs for corporate expenses and selected fund-related payments.
- Support month-end close activities, including bank reconciliations, AP reconciliations and AP ageing and reporting.
Qualifications & Experience:
- Minimum 3 years’ experience in an accounts payable role, preferably within financial services, asset management, or private equity.
- Advanced Excel skills, including pivot tables and lookup functions.
- Bachelor’s degree in Accounting, Finance, or equivalent work experience.
Accounts Payable Specialist in London employer: Eames Group
Join a prestigious investments firm in London that values its employees through a supportive work culture and offers ample opportunities for professional growth. As an Accounts Payable Specialist, you will benefit from a dynamic environment where your contributions are recognised, and you can develop your skills in the heart of the financial district. Enjoy competitive benefits and the chance to be part of a team that drives excellence in financial services.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and investment sectors. Let them know you're on the lookout for an Accounts Payable Specialist role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since advanced Excel is a must-have for this role, practice using pivot tables and lookup functions. Show off your expertise during the interview to stand out from the crowd!
✨Tip Number 3
Don’t just apply anywhere; focus on firms that align with your career goals. Check out our website for the latest openings in accounts payable roles. Tailor your approach to each company’s culture and values to increase your chances of landing that dream job!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Reiterate your interest in the position and mention something specific from the interview to show you were engaged and enthusiastic.
We think you need these skills to ace Accounts Payable Specialist in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable, especially if you've worked in financial services or asset management. We want to see how your skills match the role, so don’t be shy about showcasing your advanced Excel skills!
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 handled high volumes of invoices and supported month-end close activities.
Showcase Your Attention to Detail:Since this role involves processing a lot of invoices, it’s crucial to demonstrate your attention to detail. Mention any experiences where your accuracy made a difference, and let us know how you ensure compliance with internal policies.
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Eames Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've handled high volumes of invoices and any specific software or systems you've used in the past.
✨Excel Like a Pro
Since advanced Excel skills are a must, make sure you can confidently talk about pivot tables and lookup functions. Maybe even prepare a couple of examples from your previous roles where these skills made a difference.
✨Understand the Company
Research the investments firm thoroughly. Know their values, recent news, and how they operate within the financial services sector. This will help you tailor your answers and show genuine interest in the role.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like processing discrepancies in invoices or managing tight deadlines during month-end close. Think of examples from your experience that highlight your problem-solving skills.
