Branch Accounting & AR/AP Specialist
Branch Accounting & AR/AP Specialist

Branch Accounting & AR/AP Specialist

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage vendor invoices, credit applications, and financial reports in a fast-paced logistics environment.
  • Company: Dynamic logistics company located in the vibrant London Borough of Hounslow.
  • Benefits: Competitive salary, pension, private medical insurance, and training opportunities.
  • Why this job: Join a proactive team and enhance your accounting skills while making a real impact.
  • Qualifications: Attention to detail, proactive attitude, and strong interpersonal skills required.
  • Other info: Full-time position with excellent career development potential.

The predicted salary is between 36000 - 60000 £ per year.

A logistics company based in the London Borough of Hounslow is seeking an Accounts Receivable professional to support the financial operations. This role involves ensuring timely processing of vendor invoices, managing credit applications, and running key financial reports.

The ideal candidate will have a proactive attitude, attention to detail, and good interpersonal skills.

Benefits include a competitive salary, pension, private medical insurance, and training opportunities. This is a full-time position with no remote work option.

Branch Accounting & AR/AP Specialist employer: Expeditors

Join a dynamic logistics company in the heart of Hounslow, where your contributions as an Accounts Receivable professional will be valued and recognised. With a competitive salary, comprehensive benefits including private medical insurance, and ample training opportunities, we foster a supportive work culture that prioritises employee growth and development. Experience the unique advantage of working in a vibrant community while being part of a team that thrives on collaboration and excellence.
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Contact Detail:

Expeditors Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Branch Accounting & AR/AP Specialist

✨Tip Number 1

Network like a pro! Reach out to people in the logistics and finance sectors on LinkedIn. A friendly chat can open doors that a CV just can't.

✨Tip Number 2

Prepare for the interview by researching the company’s financial operations. Knowing their processes will show you’re genuinely interested and ready to contribute.

✨Tip Number 3

Show off your attention to detail! Bring examples of how you've successfully managed invoices or reports in the past. Real-life stories make you memorable.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re keen on joining our team.

We think you need these skills to ace Branch Accounting & AR/AP Specialist

Accounts Receivable
Vendor Invoice Processing
Credit Application Management
Financial Reporting
Attention to Detail
Interpersonal Skills
Proactive Attitude
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant financial operations. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and proactive attitude!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific experiences that relate to managing vendor invoices and running financial reports, as these are key aspects of the job.

Show Off Your Interpersonal Skills: Since this role involves working with various stakeholders, make sure to highlight your interpersonal skills in your application. We love candidates who can communicate effectively and build strong relationships, so share examples of how you've done this in the past!

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to submit all your documents in one go. Plus, we love seeing applications come through our own platform!

How to prepare for a job interview at Expeditors

✨Know Your Numbers

Brush up on your accounting principles and be ready to discuss specific financial reports you've worked with. This role is all about managing invoices and credit applications, so being able to talk confidently about your experience with these tasks will impress the interviewers.

✨Show Your Proactive Side

Prepare examples of how you've taken initiative in previous roles. Whether it’s streamlining a process or resolving an issue before it escalated, demonstrating a proactive attitude will align perfectly with what they’re looking for.

✨Attention to Detail is Key

Since this position requires meticulous handling of vendor invoices, be ready to share instances where your attention to detail made a difference. Maybe you caught an error that saved money or improved efficiency—these stories will highlight your suitability for the role.

✨Interpersonal Skills Matter

This job involves working closely with vendors and colleagues, so think of examples that showcase your interpersonal skills. Whether it’s resolving conflicts or collaborating on projects, showing that you can communicate effectively will set you apart.

Branch Accounting & AR/AP Specialist
Expeditors
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  • Branch Accounting & AR/AP Specialist

    Full-Time
    36000 - 60000 £ / year (est.)
  • E

    Expeditors

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