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- Tasks: Lead accounts payable for CEU vendors and ensure accurate invoice processing.
- Company: Dynamic finance team in a hybrid work environment based in London.
- Benefits: Flexible working, competitive salary, and opportunities for professional growth.
- Why this job: Join a key role in finance and build strong relationships with stakeholders.
- Qualifications: Fluent in German with experience in accounts payable and SAP.
- Other info: Hybrid work model with a focus on teamwork and collaboration.
The predicted salary is between 50000 - 60000 £ per year.
Location: London (Hybrid – 2 days per week in the office)
The Role
Reporting into the Senior Finance Manager, the Accounts Payable Lead will take end-to-end responsibility for vendor accounts across the CEU region. You’ll play a key role in ensuring accurate invoice processing, smooth month-end close, and strong internal and external stakeholder relationships.
Key Responsibilities
- Full responsibility for CEU vendor accounts and supplier reconciliations
- Accurate and timely processing of supplier invoices, including 3-way matching
- Posting invoices to the correct GL accounts and cost centres in SAP
- Preparing and executing vendor payments
German-speaking Accounts Payable Lead in London employer: Euro London
Contact Detail:
Euro London Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land German-speaking Accounts Payable Lead in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work with accounts payable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and understanding the nuances of vendor accounts. We all know that confidence is key, so practice common interview questions related to invoice processing and supplier reconciliations.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Lead position. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace German-speaking Accounts Payable Lead in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and vendor management. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
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 Lead position. We love seeing your personality come through, so keep it engaging and relevant.
Showcase Your SAP Skills: Since this role involves posting invoices in SAP, make sure to mention any experience you have with this software. If you’ve got specific examples of how you’ve used it effectively, even better!
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 Euro London
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled vendor accounts and reconciliations in the past, as this will show your expertise in managing supplier invoices and month-end close.
✨Familiarise Yourself with SAP
Since the role involves posting invoices to GL accounts in SAP, it’s crucial to demonstrate your familiarity with this software. If you’ve used SAP before, prepare to share specific examples of how you navigated the system effectively.
✨Build Rapport with Stakeholders
Strong relationships with internal and external stakeholders are key. Think of examples where you’ve successfully collaborated with others to resolve issues or improve processes. This will highlight your interpersonal skills and ability to work in a team.
✨Prepare Questions
At the end of the interview, you’ll likely have the chance to ask questions. Prepare thoughtful queries about the company culture, team dynamics, or specific challenges the Accounts Payable department faces. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.