AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations
AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations

AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations

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

  • Tasks: Manage invoicing, payments, and collections while collaborating with various teams.
  • Company: Dynamic finance tech firm in Greater London with a focus on innovation.
  • Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
  • Why this job: Join us to revolutionise the financial foundations of the drinks industry.
  • Qualifications: 2-5 years of AP/AR experience and proficiency in accounting tools like Sage Intacct.
  • Other info: Exciting work environment with a chance to make a real impact.

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

A dynamic finance technology firm in Greater London is seeking an AP / AR Specialist to oversee daily invoicing, payments, and collections. You will work closely with Finance, Operations, and Customer Success to ensure accuracy and efficiency in workflows.

The ideal candidate will have 2–5 years of relevant experience, a solid understanding of AP/AR processes, and proficiency in accounting tools like Sage Intacct.

Join us in revolutionizing the financial foundations of the drinks industry.

AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations employer: FERO

Join a dynamic finance technology firm in Greater London that values innovation and collaboration. With a strong focus on employee growth, we offer comprehensive training and development opportunities, alongside a supportive work culture that encourages teamwork and creativity. Experience the unique advantage of being part of a company that is revolutionising the financial foundations of the drinks industry, while enjoying competitive benefits and a vibrant workplace atmosphere.
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Contact Detail:

FERO Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance tech space, especially those who work in AP/AR roles. A friendly chat can lead to insider info about job openings or even referrals.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoicing and payment processes. We recommend practising common interview questions related to AP/AR scenarios to show off your expertise.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!

✨Tip Number 4

Apply through our website for the best chance at landing that AP/AR Specialist role. We streamline the application process, making it easier for you to showcase your skills and experience directly to us.

We think you need these skills to ace AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations

Invoicing
Payments Processing
Collections Management
AP/AR Processes
Accounting Tools
Sage Intacct
Workflow Efficiency
Collaboration Skills
Attention to Detail
Financial Analysis
Problem-Solving Skills
Communication Skills
Time Management

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in AP/AR processes and any relevant accounting tools you've used, like Sage Intacct. We want to see how your skills align with what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you're excited about the role and how you can contribute to our mission in the drinks industry. Keep it engaging and personal.

Showcase Your Experience: When detailing your work history, focus on specific achievements in invoicing, payments, and reconciliations. We love numbers, so if you improved efficiency or accuracy, let us know!

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 don’t miss out on any important updates from us!

How to prepare for a job interview at FERO

✨Know Your Numbers

Brush up on your AP/AR knowledge and be ready to discuss specific processes you've managed. Highlight your experience with invoicing, payments, and reconciliations, and be prepared to share examples of how you've streamlined these processes in previous roles.

✨Familiarise Yourself with the Tools

Since proficiency in accounting tools like Sage Intacct is crucial, make sure you understand its functionalities. If you’ve used similar software, be ready to explain how you adapted to new systems and what you achieved with them.

✨Collaboration is Key

This role involves working closely with Finance, Operations, and Customer Success teams. Prepare to discuss how you've successfully collaborated with different departments in the past and how you can contribute to a cohesive workflow.

✨Show Your Passion for the Industry

Demonstrate your enthusiasm for revolutionising the financial foundations of the drinks industry. Research current trends and challenges in the sector, and be ready to share your thoughts on how you can help the company navigate them.

AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations
FERO

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  • AP/AR Specialist: Streamline Invoicing, Payments & Reconciliations

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

    FERO

    50-100
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