At a Glance
- Tasks: Manage vendor invoices and ensure accurate payment processing for a leading investments 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 finance.
- Why this job: Be part of a dynamic team and contribute to financial success.
- Qualifications: 3+ years in accounts payable with strong Excel skills required.
The predicted salary is between 45000 - 55000 € 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 Slough employer: Eames Group
Join a prestigious investments firm in the heart of London, where you will thrive in a dynamic and supportive work culture that values collaboration and innovation. As an Accounts Payable Specialist, you will benefit from comprehensive professional development opportunities, competitive remuneration, and a commitment to employee well-being, making this an ideal environment for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist in Slough
✨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 hunt 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 those pivot tables and lookup functions. We want you to walk into that interview feeling confident and ready to impress!
✨Tip Number 3
Showcase your experience with vendor invoices and payment runs during interviews. Be ready to share specific examples of how you've handled high volumes of invoices and ensured compliance with internal policies. This will demonstrate your fit for the role!
✨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 in Slough
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 Relevant Experience:When filling out your application, make sure to highlight your 3+ years of experience in accounts payable. We love seeing candidates who can demonstrate their understanding of compliance and internal policies, so include any relevant achievements!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Eames Group
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss your experience with accounts payable. Make sure you can explain how you've handled high volumes of vendor invoices and any specific challenges you've faced in previous roles.
✨Excel Like a Pro
Since advanced Excel skills are a must, practice using pivot tables and lookup functions before the interview. Be prepared to demonstrate your proficiency or discuss how you've used these tools to streamline processes in your past jobs.
✨Understand the Company
Research the investments firm thoroughly. Understand their business model, recent news, and how they operate within the financial services sector. This will help you tailor your answers and show that you're genuinely interested in the role.
✨Prepare for Scenario Questions
Expect questions that ask you to describe how you would handle specific situations related to accounts payable. Think of examples from your past experience where you ensured compliance, accuracy, or improved processes, and be ready to share those stories.
