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- Tasks: Process invoices and maintain cash books while supporting Accounts Receivable tasks.
- Company: Leading international service provider based in London.
- Benefits: Competitive salary, hybrid working, 25 days annual leave, medical coverage, and pension scheme.
- Why this job: Join a dynamic team and develop your finance skills in a supportive environment.
- Qualifications: Strong attention to detail, ERP proficiency, and excellent organisational skills.
- Other info: Great opportunity for career growth in a thriving industry.
The predicted salary is between 36000 - 60000 £ per year.
A leading international service provider is seeking an Accounts Payable Assistant in London. The role focuses on processing invoices and maintaining cash books while supporting Accounts Receivable tasks. Ideal candidates will have strong attention to detail, be proficient in ERP systems, and offer excellent organizational skills.
This position offers a competitive salary, hybrid working, 25 days of annual leave, and various employee benefits including medical coverage and a pension scheme.
Hybrid Accounts Payable Pro with AR Support employer: Edenred Finland Oy.
Contact Detail:
Edenred Finland Oy. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Payable Pro with AR Support
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of ERP systems and be ready to discuss how your attention to detail has helped you in past roles. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t just apply anywhere—focus on companies that align with your values and career goals. Check out our website for the latest job postings and make sure to tailor your approach to each opportunity.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Hybrid Accounts Payable Pro with AR Support
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with processing invoices and cash books. We want to see how your skills align with the role, so don’t be shy about showcasing your ERP system proficiency!
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 Assistant role. Mention your attention to detail and organisational skills, and let us know what excites you about working with us.
Showcase Relevant Experience: When filling out your application, highlight any previous roles that involved accounts payable or receivable tasks. We love seeing real-world examples of how you've tackled similar responsibilities in the past!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get you one step closer to joining our team!
How to prepare for a job interview at Edenred Finland Oy.
✨Know Your Numbers
Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss how you’ve handled invoices and cash books in the past, as well as any ERP systems you've used. This will show that you’re not just familiar with the concepts but have practical experience.
✨Attention to Detail is Key
Since the role requires strong attention to detail, prepare examples from your previous work where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring accurate cash book entries, these stories will highlight your suitability for the position.
✨Organisational Skills Matter
Think about how you manage your workload and prioritise tasks. Be ready to share specific strategies you use to stay organised, especially when juggling both accounts payable and receivable tasks. This will demonstrate your ability to handle the hybrid nature of the role effectively.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s processes or team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values. Plus, it gives you a chance to engage with the interviewer on a deeper level.
