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- Tasks: Support daily Accounts Payable and Treasury activities while ensuring accuracy in data processing.
- Company: Join a forward-thinking organisation with a collaborative and inclusive culture.
- Benefits: Strong development opportunities and exposure to diverse functions.
- Why this job: Make a real impact by contributing to process improvements in a high-performing environment.
- Qualifications: At least 1 year of Accounts Payable experience and strong communication skills.
- Other info: Dynamic team culture that values growth and continuous learning.
The predicted salary is between 30000 - 42000 £ per year.
You will be joining a forward-thinking organisation known for its collaborative, inclusive, and ambitious culture. The business values curiosity, continuous learning, openness, and clear communication. With a focus on encouraging growth, simplifying processes, and empowering employees, this is an exciting opportunity to be part of a modern, high-performing environment that prides itself on excellence and innovation.
Your new role:
- Support daily Accounts Payable and Treasury activities
- Review and verify employee expenses and supplier invoices
- Ensure correct coding and VAT treatment on all entries
- Reconcile expense/invoice system extracts to the general ledger
- Raise payments and process internal cash transfers
- Assist with daily cash reporting and banking administration
- Prepare AP month-end reconciliations and adjustment journals
- Respond to supplier and internal queries promptly
- Identify and recommend process improvements
What you'll need to succeed:
- At least 1 year of Accounts Payable experience
- Strong communication skills and a professional, customer-focused manner
- High attention to detail and accuracy in data processing
- Ability to work in a fast-paced environment
- Strong organisational and time-management skills
- Confident using Outlook, Excel
- Desirable: VAT knowledge, overseas payment experience, familiarity with Concur
What you'll get in return:
- Supportive team environment with strong development opportunities
- Exposure to both AP and Treasury functions to broaden your skill set
- Opportunity to contribute to process improvements and operational efficiencies
- A culture that values collaboration, growth, and continuous learning
Accounts Payable Analyst in London employer: hays-gcj-v4-pd-online
Contact Detail:
hays-gcj-v4-pd-online Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Analyst in London
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company culture and values. Since this role is all about collaboration and growth, think of examples from your past that showcase your teamwork and adaptability.
✨Tip Number 3
Practice your communication skills! Whether it’s answering common interview questions or discussing your experience, being clear and confident will help you stand out as a candidate.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our brand.
We think you need these skills to ace Accounts Payable Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your Accounts Payable experience and any relevant achievements to show us you're the right fit for our collaborative culture.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re excited about this role and how you align with our values of curiosity and continuous learning. Be genuine and let your personality shine through!
Showcase Your Attention to Detail: Since accuracy is key in Accounts Payable, ensure your application is free from typos and errors. This will demonstrate your high attention to detail and professionalism right from the start.
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 during the process!
How to prepare for a job interview at hays-gcj-v4-pd-online
✨Know Your Numbers
Brush up on your Accounts Payable knowledge, especially around VAT and coding. Be ready to discuss specific examples from your past experience where you successfully managed invoices or reconciled accounts.
✨Showcase Your Communication Skills
Since strong communication is key for this role, prepare to demonstrate how you've effectively handled supplier queries or internal communications in the past. Think of a couple of scenarios where your customer-focused approach made a difference.
✨Emphasise Attention to Detail
Highlight your ability to maintain accuracy in data processing. Bring along examples of how your meticulous nature has helped prevent errors or streamline processes in previous roles.
✨Be Ready to Discuss Improvements
The company values process improvements, so come prepared with ideas. Think about any inefficiencies you've noticed in your previous roles and how you would recommend addressing them. This shows initiative and a forward-thinking mindset.
