Accounts Payable Specialist - High-Volume Invoicing in London
Accounts Payable Specialist - High-Volume Invoicing

Accounts Payable Specialist - High-Volume Invoicing in London

London Full-Time 30000 - 50000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process high volumes of invoices and maintain supplier records efficiently.
  • Company: Leading equipment hire company in Scotland with a strong finance team.
  • Benefits: Competitive salary, up to 25 days annual leave, and pension scheme.
  • Why this job: Join a dynamic team and enhance your finance skills in a thriving industry.
  • Qualifications: Experience in Purchase Ledger and strong IT skills required.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 30000 - 50000 £ per year.

A leading equipment hire company in Scotland is looking for an experienced Accounts Payable Administrator to join their Finance Team. This role involves processing a high volume of invoices, updating ledgers, and maintaining supplier records while ensuring timely query resolution and effective internal relationships.

The ideal candidate will have significant Purchase Ledger experience and strong IT skills.

The company offers a competitive salary, up to 25 days annual leave, and a contributory pension scheme.

Accounts Payable Specialist - High-Volume Invoicing in London employer: GAP Group

Join a leading equipment hire company in Scotland, where you will be part of a dynamic Finance Team dedicated to excellence. We pride ourselves on fostering a supportive work culture that values employee growth, offering up to 25 days of annual leave and a contributory pension scheme, ensuring our team members feel valued and motivated. With a focus on high-volume invoicing, this role provides an opportunity to enhance your skills in a fast-paced environment while building strong internal relationships.
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Contact Detail:

GAP Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - High-Volume Invoicing in London

✨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 role. You never know who might have the inside scoop on job openings.

✨Tip Number 2

Prepare for interviews by brushing up on your Purchase Ledger knowledge. Be ready to discuss your experience with high-volume invoicing and how you've tackled challenges in previous roles. Confidence is key!

✨Tip Number 3

Show off your IT skills! Familiarise yourself with common accounting software and be prepared to talk about how you've used tech to streamline processes in your past jobs. It’ll make you stand out!

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates. Let’s get you that dream job!

We think you need these skills to ace Accounts Payable Specialist - High-Volume Invoicing in London

Accounts Payable
High-Volume Invoicing
Purchase Ledger Experience
Ledger Management
Supplier Record Maintenance
Query Resolution
Internal Relationship Management
IT Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your Purchase Ledger experience and any relevant IT skills. We want to see how your background fits with the high-volume invoicing tasks we handle.

Craft a Compelling Cover Letter: Use your cover letter to showcase your passion for finance and your ability to maintain supplier records. Let us know why you’re excited about joining our Finance Team!

Be Clear and Concise: When filling out your application, keep your answers straightforward and to the point. We appreciate clarity, especially when it comes to your experience with invoice processing.

Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and get the ball rolling on your application.

How to prepare for a job interview at GAP Group

✨Know Your Numbers

Brush up on your Purchase Ledger experience and be ready to discuss specific examples of how you've managed high volumes of invoices. Highlight any software you've used, as strong IT skills are crucial for this role.

✨Showcase Your Problem-Solving Skills

Prepare to share instances where you've resolved queries effectively. Think about challenges you've faced in previous roles and how you tackled them, as this will demonstrate your ability to maintain effective internal relationships.

✨Familiarise Yourself with the Company

Research the equipment hire company and understand their services and values. This knowledge will help you tailor your answers and show genuine interest in the role, making you stand out as a candidate.

✨Practice Makes Perfect

Conduct mock interviews with a friend or family member. Focus on articulating your experience clearly and confidently, especially regarding your invoicing processes and ledger management. The more comfortable you are, the better you'll perform!

Accounts Payable Specialist - High-Volume Invoicing in London
GAP Group
Location: London
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  • Accounts Payable Specialist - High-Volume Invoicing in London

    London
    Full-Time
    30000 - 50000 £ / year (est.)
  • G

    GAP Group

    100-200
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