At a Glance
- Tasks: Manage supplier invoices and assist with payment runs in a luxury retail environment.
- Company: Reputable luxury retailer offering a dynamic work culture.
- Benefits: Competitive pay, hybrid working, and opportunities for process improvement.
- Other info: Great opportunity for career growth in a vibrant industry.
- Why this job: Join a prestigious brand and enhance your finance skills in a supportive team.
- Qualifications: 2-3 years in Accounts Payable and strong Excel skills required.
The predicted salary is between 36000 - 38000 € per year.
Halliday Marx have partnered with a Reputable Luxury Retailer to recruit an Accounts Payable Clerk on an interim basis for 6 months. This role is Hybrid working with 3 days a week in the office.
Responsibilities:
- Posting supplier invoices
- Running the weekly supplier and expense payment runs
- Responding and assisting with supplier queries
- Monthly bank reconciliations
- Credit card administration and monthly postings
- Production of weekly cash report and weekly incentive report
- Supporting the team with year-end audit
- Suggesting and driving improvements across all AP processes
Requirements:
- 2-3 years experience in Accounts Payable position
- Highly efficient working practices, Knowledge of SAP
- Intermediate to advance Excel skills (Vlook ups & pivot tables)
- A 'Can Do' attitude
Accounts Payable Clerk in London employer: Halliday Marx
Join a prestigious luxury retailer in Central London, where you will thrive in a dynamic and supportive work environment. With a strong focus on employee development, this company offers hybrid working arrangements, competitive pay, and opportunities to contribute to process improvements, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and retail sectors. You never know who might have the inside scoop on an Accounts Payable Clerk role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP knowledge and Excel skills. Be ready to showcase your experience with supplier invoices and bank reconciliations, as these are key in the role.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for roles that fit your skills and interests, especially in luxury retail where your expertise can shine.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. Mention something specific from your conversation to show your genuine interest in the position.
We think you need these skills to ace Accounts Payable Clerk in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your SAP knowledge and Excel prowess!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you've tackled similar responsibilities in the past.
Show Off Your 'Can Do' Attitude:We love a positive mindset! In your application, let us know how you approach challenges and drive improvements in your work. A great attitude can set you apart from the rest!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity with a reputable luxury retailer.
How to prepare for a job interview at Halliday Marx
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around posting supplier invoices and running payment runs. Be ready to discuss your experience with SAP and how you've used Excel for tasks like Vlookups and pivot tables.
✨Show Your Problem-Solving Skills
Prepare examples of how you've handled supplier queries or improved AP processes in your previous roles. This will demonstrate your 'Can Do' attitude and your ability to drive improvements.
✨Be Ready for Technical Questions
Expect questions that test your technical skills, particularly around bank reconciliations and credit card administration. Practise explaining your approach to these tasks clearly and confidently.
✨Demonstrate Team Spirit
Since this role involves supporting the team during year-end audits, be prepared to talk about your teamwork experiences. Highlight how you’ve collaborated with others to achieve common goals in past positions.