AP Recovery & Supplier Statement Lead in London
AP Recovery & Supplier Statement Lead

AP Recovery & Supplier Statement Lead in London

London Full-Time 40000 - 50000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead recovery audit programmes and manage supplier statement audits.
  • Company: FlexTecs, a dynamic company in the UK with a collaborative culture.
  • Benefits: Flexible working hours and the chance to make a real impact.
  • Other info: Opportunity for growth in a supportive environment.
  • Why this job: Join a team where your expertise can drive significant results.
  • Qualifications: Proven experience in Accounts Payable recovery in high-volume settings.

The predicted salary is between 40000 - 50000 £ per year.

FlexTecs in the United Kingdom is seeking an experienced Accounts Payable Recovery Audit professional to lead recovery audit programmes. This role focuses on supplier statement audits, overpayment recovery, and client relationship management.

Candidates should have proven expertise in Accounts Payable recovery, ideally in a high-volume environment. The position offers flexibility in UK/US working hours and the opportunity to make a significant impact in a collaborative setting.

AP Recovery & Supplier Statement Lead in London employer: FlexTecs

FlexTecs is an exceptional employer that values flexibility and collaboration, making it an ideal workplace for professionals in the Accounts Payable sector. With a strong focus on employee growth and development, team members are encouraged to thrive in a supportive environment while making a meaningful impact through their work. The company's commitment to fostering a positive work culture, combined with the opportunity to engage in high-volume recovery audit programmes, positions FlexTecs as a leading choice for those seeking rewarding employment in the UK.
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Contact Detail:

FlexTecs Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AP Recovery & Supplier Statement Lead in London

✨Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for an Accounts Payable Recovery 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 interviews by brushing up on your recovery audit knowledge. Be ready to discuss specific examples of how you've successfully managed supplier statement audits and recovered overpayments in the past. This will show that you’re not just talk, but you’ve got the skills to back it up!

✨Tip Number 3

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

✨Tip Number 4

Apply through our website! We make it super easy for you to find roles that match your expertise in Accounts Payable recovery. Plus, it’s a great way to ensure your application gets seen by the right people.

We think you need these skills to ace AP Recovery & Supplier Statement Lead in London

Accounts Payable Recovery
Recovery Audit Programmes
Supplier Statement Audits
Overpayment Recovery
Client Relationship Management
High-Volume Environment Experience
Collaboration Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable recovery and supplier statement audits. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your 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 role and how you can contribute to our collaborative environment. Keep it engaging and relevant to the job description.

Showcase Your Expertise: In your application, emphasise your proven expertise in high-volume environments. We’re keen on candidates who can demonstrate their ability to manage recovery audit programmes effectively, so share specific examples!

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 this exciting opportunity. Plus, it’s super easy!

How to prepare for a job interview at FlexTecs

✨Know Your Numbers

Make sure you brush up on your accounts payable metrics and recovery audit statistics. Being able to discuss specific figures or past successes in overpayment recovery will show that you know your stuff and can make a real impact.

✨Understand Supplier Relationships

Since this role involves client relationship management, think about how you've successfully managed supplier relationships in the past. Prepare examples that highlight your communication skills and ability to resolve conflicts effectively.

✨Flexibility is Key

With the role offering flexibility in working hours, be ready to discuss how you manage your time effectively across different time zones. Share any experiences where you’ve adapted your schedule to meet client needs or team collaboration.

✨Collaborative Mindset

This position thrives in a collaborative setting, so come prepared with examples of how you've worked well in teams. Highlight your ability to share insights and learn from others, as well as how you contribute to a positive team dynamic.

AP Recovery & Supplier Statement Lead in London
FlexTecs
Location: London

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