Hybrid Accounts Payable Assistant – Growth & AR Support
Hybrid Accounts Payable Assistant – Growth & AR Support

Hybrid Accounts Payable Assistant – Growth & AR Support

Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process supplier invoices and support Accounts Receivable tasks in a dynamic environment.
  • Company: Global financial services company based in London with a strong reputation.
  • Benefits: Competitive salary, medical cover, pension scheme, and hybrid working options.
  • Why this job: Join a leading firm and enhance your finance skills while enjoying flexibility.
  • Qualifications: Previous AP experience and proficiency in ERP systems required.
  • Other info: Great opportunity for career growth in a supportive team.

The predicted salary is between 28800 - 43200 £ per year.

A global financial services company is seeking an Accounts Payable Assistant based in London. This role involves processing supplier invoices, maintaining cash books, and supporting Accounts Receivable tasks.

The ideal candidate will have previous AP experience, strong attention to detail, and proficiency in ERP systems.

The position offers a hybrid working environment, competitive salary, and various benefits including medical cover and a pension scheme.

Hybrid Accounts Payable Assistant – Growth & AR Support employer: Edenred Italia S.r.l.

Join a dynamic global financial services company in London, where we prioritise employee well-being and professional growth. Our hybrid working model fosters a flexible work-life balance, while our competitive salary and comprehensive benefits package, including medical cover and a pension scheme, ensure that you are well taken care of. We are committed to nurturing talent and providing opportunities for advancement within a supportive and collaborative work culture.
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Contact Detail:

Edenred Italia S.r.l. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Assistant – Growth & 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 Assistant 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 your previous AP experience. We want you to showcase your attention to detail and how you've tackled challenges in past roles.

Tip Number 3

Don’t just apply anywhere—apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team.

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in making a lasting 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 Assistant – Growth & AR Support

Accounts Payable Experience
Attention to Detail
Proficiency in ERP Systems
Invoice Processing
Cash Book Maintenance
Accounts Receivable Support
Financial Services Knowledge
Hybrid Working Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous accounts payable experience and any relevant skills. We want to see how your background aligns 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 excited about the Accounts Payable Assistant position and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!

Show Off Your Attention to Detail: In this role, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!

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, you’ll get to explore more about what we do at StudySmarter!

How to prepare for a job interview at Edenred Italia S.r.l.

Know Your Numbers

Brush up on your knowledge of accounts payable processes and common ERP systems. Be ready to discuss how you've handled supplier invoices in the past and any specific software you've used. This shows you’re not just familiar with the role but also prepared to hit the ground running.

Attention to Detail is Key

Since this role requires strong attention to detail, prepare examples that highlight your meticulousness. Think of times when your attention to detail saved a project or improved accuracy in financial reporting. Sharing these stories will demonstrate your fit for the position.

Ask Insightful Questions

Prepare thoughtful questions about the company’s financial processes and team dynamics. This not only shows your interest in the role but also gives you insight into how you can contribute to their growth and support their Accounts Receivable tasks effectively.

Embrace the Hybrid Model

Since the position offers a hybrid working environment, 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 show you can thrive in this flexible setup.

Hybrid Accounts Payable Assistant – Growth & AR Support
Edenred Italia S.r.l.

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