Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts payable, supplier invoices, and financial records in a fast-paced sports environment.
- Company: Join a dynamic sports organisation in West London with a passionate team.
- Benefits: Competitive salary, potential contract extension, and immediate start.
- Why this job: Be part of the exciting sports industry and enhance your finance skills.
- Qualifications: Experience in Accounts Payable and familiarity with Concur or SAP preferred.
- Other info: Fast-paced environment with opportunities for growth and development.
The predicted salary is between 35000 - 35000 £ per year.
We are partnering with a dynamic and fast-paced sports organisation based in West London to recruit an experienced Accounts Payable / Accounts Administrator for an initial 4-month contract, with the potential for extension. This is an exciting opportunity to join a passionate team within the sports industry and contribute to a high-performing finance function.
Key Responsibilities:
- End-to-end accounts payable processing
- Managing supplier invoices, queries, and reconciliations
- Preparing and processing payment runs
- Assisting with month-end procedures
- Maintaining accurate financial records and data entry
- Supporting wider finance/admin tasks as required
Requirements:
- Proven experience in Accounts Payable or Finance Administration
- Experience with Concur and/or SAP highly desirable
- Working knowledge of Microsoft Dynamics GP preferred
- Strong attention to detail and organisational skills
- Ability to work efficiently in a fast-paced environment
- Excellent communication skills
What’s on Offer:
- Competitive salary / hourly rate
- Opportunity to work within an exciting sports environment
- Potential for contract extension
- Immediate start available
If you’re available immediately and have the relevant experience, we’d love to hear from you.
Accounts Payable / Accounts Administrator for Sports Organization, West London employer: Hatty Blue Recruitment Ltd
Contact Detail:
Hatty Blue Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable / Accounts Administrator for Sports Organization, West 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 interviews by brushing up on your knowledge of accounts payable processes and the software mentioned in the job description, like Concur or SAP. We want you to feel confident and ready to impress when you walk into that interview!
✨Tip Number 3
Show your passion for the sports industry! When you get the chance to chat with potential employers, share why you love sports and how it drives your work ethic. This can set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re always looking for talented individuals like you to join exciting teams in the sports sector.
We think you need these skills to ace Accounts Payable / Accounts Administrator for Sports Organization, West London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and Finance Administration. We want to see how your skills match the job description, 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 excited about working in a sports organisation and how your background makes you a perfect fit for the role. Keep it engaging and personal!
Showcase Your Tech Skills: If you've got experience with Concur, SAP, or Microsoft Dynamics GP, make sure to mention it! We love tech-savvy candidates who can hit the ground running, so highlight any relevant software skills in your application.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity right away!
How to prepare for a job interview at Hatty Blue Recruitment Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Be prepared to share examples of how you've handled supplier invoices and reconciliations, as this will show your expertise in the field.
✨Familiarise Yourself with the Tools
If you have experience with Concur, SAP, or Microsoft Dynamics GP, make sure to highlight it. If not, do a bit of research on these systems so you can speak confidently about how you would adapt to using them in the role.
✨Showcase Your Attention to Detail
In finance roles, attention to detail is crucial. Prepare to discuss situations where your meticulousness made a difference, whether it was catching an error in a payment run or ensuring accurate data entry.
✨Communicate Clearly
Excellent communication skills are key in this role. Practice articulating your thoughts clearly and concisely, especially when discussing complex financial concepts. This will help you stand out as a candidate who can effectively collaborate within a team.