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- Tasks: Process supplier invoices and manage accounts to ensure accuracy.
- Company: Join a prestigious luxury brand known for exceptional driving experiences.
- Benefits: Competitive salary, career growth, and a dynamic work environment.
- Why this job: Be part of a team that supports the creation of world-class cars.
- Qualifications: Attention to detail and experience in accounts payable preferred.
- Other info: Permanent position in a vibrant finance department.
The predicted salary is between 30000 - 42000 £ per year.
Gordon Murray Group is a UK-based global luxury brand dedicated to creating and manufacturing the world’s greatest driving cars. These ultra-exclusive cars are engineered and designed without compromise to provide unrivalled driving experiences and driver‑centric connection.
The Accounts Payable Administrator role is to ensure supplier purchase invoices are processed onto the accounting software on a timely basis, and to work alongside the accounts payable supervisor to keep supplier accounts up to date, reconciled and to resolve any internal or external queries promptly.
Department: Central FinanceEmployment Type: Permanent
Location: Shalford, Wharfside, Broadford Business Park, Guildford, GU4 8EP
Reporting to: Lauren FinchKey Responsibilities:
- Supplier invoice processing – three‑way matching: matching invoices to purchase orders and goods in records
- Supplier statement reconciliations
- Supplier record management to maintain accurate information and follow processes for changes such as new/changed
Accounts Payable Administrator in London employer: Gordon Murray Group
Contact Detail:
Gordon Murray Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator in London
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect with potential colleagues on LinkedIn. 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 researching the company and its culture. Understand their values and how they align with your own. This will help you answer questions confidently and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice common interview questions and scenarios related to accounts payable. Think about how you would handle supplier queries or reconcile statements. The more prepared you are, the more relaxed you'll feel during the actual interview.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining the Gordon Murray Group and ready to contribute to their mission of creating exceptional driving experiences.
We think you need these skills to ace Accounts Payable Administrator in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight relevant experience, especially in invoice processing and supplier management, so we can see how you fit into our team.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your skills align with what we’re looking for at Gordon Murray Group. Keep it concise but impactful!
Showcase Your Attention to Detail: In accounts payable, attention to detail is key. Use your application to demonstrate this skill—whether it's through your previous roles or specific examples of how you've successfully managed invoices and reconciliations.
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 Gordon Murray Group
✨Know Your Numbers
Brush up on your accounting knowledge, especially around supplier invoice processing and three-way matching. Be ready to discuss how you’ve handled invoices in the past and any software you’ve used, as this will show your familiarity with the role.
✨Showcase Your Attention to Detail
In an Accounts Payable Administrator role, accuracy is key. Prepare examples of how you've ensured precision in your previous work, whether it’s through reconciliations or managing supplier records. This will demonstrate your capability to maintain high standards.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving discrepancies or managing supplier queries. Think of real-life examples where you successfully navigated similar challenges, as this will highlight your problem-solving skills.
✨Research the Company Culture
Gordon Murray Group prides itself on luxury and excellence. Familiarise yourself with their values and recent projects. Showing that you understand their brand and ethos will help you connect with the interviewers and demonstrate your genuine interest in the role.
