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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 with a collaborative team culture.
- Benefits: Competitive daily rate, opportunity for contract extension, and hands-on experience in the sports industry.
- Other info: 4 days in office with potential for career growth in a thriving industry.
- Why this job: Make a meaningful impact while working in a vibrant and exciting sector.
- Qualifications: Minimum 2 years of accounts payable experience 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 in London employer: Goodman Masson
Contact Detail:
Goodman Masson Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable - Sport in London
✨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 the interview 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 other candidates.
✨Tip Number 3
Show your passion for sports during the interview! Employers love to see candidates who are genuinely interested in the industry. Share your favourite sports moments or how you stay engaged with the latest sports news.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team in the exciting world of sports finance.
We think you need these skills to ace Accounts Payable - Sport in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially with SAP Concur. We want to see how your skills match the role, so don’t be shy about 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 background makes you the perfect fit for this fast-paced environment.
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 handled similar tasks in the past.
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 our team!
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, think of examples where you've worked well with others. Highlight your ability to resolve queries and manage supplier relationships effectively.
✨Be Detail-Oriented
Prepare to demonstrate your attention to detail. You might be asked about how you ensure accuracy when posting and coding invoices, so have specific examples ready that showcase your meticulousness.
✨Ask Smart Questions
At the end of the interview, don’t forget to ask insightful questions about the company’s expense policies or how they handle high volumes of invoices. This shows your genuine interest in the role and helps you understand their processes better.