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- Tasks: Manage high volume invoices and ensure accurate processing in a fast-paced sports environment.
- Company: Dynamic sports business located in Central London.
- Benefits: Competitive daily rate, collaborative team culture, and opportunity for impactful work.
- Other info: Initial 3-6 month contract with potential for growth in a thriving industry.
- Why this job: Join a vibrant team and make a difference in the exciting world of sports finance.
- Qualifications: Minimum 2 years experience in Accounts Payable and proficiency in SAP Concur.
The predicted salary is between 30000 - 34000 £ per year.
We’re looking for an Accounts Payable specialist to manage a high volume of invoices in a fast-paced Sport business. This is initially a 3-6 month contract, offering the chance to make a meaningful impact in a collaborative team environment in the Sports industry. The company requires someone who has a minimum of 2 years experience in AP and experience using SAP Concur. Candidates must be able to start on or before June 1st.
About the Role:
You will be responsible for checking invoices to make sure there is a PO and adding VAT.
Key Responsibilities:
- Keep on top of a high volume inbox and reply where relevant
- Post and code purchase invoices accurately in SAP Concur
- Manage supplier inboxes, resolve queries, and reconcile supplier statements
- Enforce expense policies and process expense claims
Accounts Payable - Sport employer: Goodman Masson
Contact Detail:
Goodman Masson Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable - Sport
✨Tip Number 1
Network like a pro! Reach out to your connections in the sports industry 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 or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP Concur skills. Since this role requires experience with the software, being able to talk confidently about your past experiences will set you apart from the competition.
✨Tip Number 3
Showcase your ability to handle high volumes of work. In your conversations, share examples of how you've managed busy inboxes and resolved queries efficiently. This will demonstrate that you're ready for the fast-paced environment of the sports business.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find roles that match your skills and interests. Plus, applying directly shows your enthusiasm and commitment to joining the team.
We think you need these skills to ace Accounts Payable - Sport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and specifically mentions your familiarity with SAP Concur. We want to see how your skills match the role, so don’t hold back on showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about working in the sports industry and how your previous experience makes you the perfect fit for this role. We love a personal touch!
Showcase Your Attention to Detail: Since you'll be managing a high volume of invoices, it's crucial to demonstrate your attention to detail. Mention specific examples where you've successfully managed similar tasks and how you ensured accuracy in your work.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Goodman Masson
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around managing high volumes of invoices. Be ready to discuss your experience with SAP Concur and how you've handled similar tasks in the past.
✨Show Your Team Spirit
Since this role is in a collaborative team environment, be prepared to share examples of how you've worked effectively with others. Highlight any experiences where you resolved queries or improved processes within a team.
✨Stay Organised
Demonstrate your organisational skills by discussing how you manage a busy inbox and prioritise tasks. You might want to mention specific tools or methods you use to keep track of invoices and supplier communications.
✨Understand Expense Policies
Familiarise yourself with common expense policies and be ready to discuss how you've enforced them in previous roles. This shows that you understand the importance of compliance and can handle expense claims efficiently.