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- Tasks: Process invoices, manage payments, and liaise with suppliers in a dynamic finance team.
- Company: Award-winning international IP law firm with a reputation for excellence.
- Benefits: Hybrid working flexibility and a supportive team environment.
- Why this job: Join a respected firm and gain valuable experience in finance.
- Qualifications: 2 years' experience in accounts payable and strong communication skills.
- Other info: Immediate start for a 3-month interim contract.
The predicted salary is between 30000 - 42000 £ per year.
Award-winning international IP law firm, highly ranked across all six technology sectors in the FT Europe’s Leading Patent Law Firms since 2019. We pride ourselves on our inclusive culture and global reputation for excellence.
As an Interim Accounts Payable Clerk, you will join a collaborative Finance team during a busy period. You’ll be responsible for processing invoices and payments, managing disbursements, reconciling supplier statements, and liaising with suppliers to ensure smooth financial operations.
What you’ll need to succeed:
- Minimum 2 years’ experience in accounts payable or similar finance role (professional services preferred)
- Strong communication skills and attention to detail
- Ability to multitask and manage deadlines in a fast-paced environment
- Confident IT skills
- Availability to start immediately for a 3-month interim contract
What you’ll get in return:
- Hybrid working flexibility
- Opportunity to work with a highly respected international law firm
- Inclusive and supportive team environment
AP Clerk 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 AP Clerk in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial processes and software. We recommend practising common interview questions related to accounts payable to show off your skills and confidence.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that AP Clerk role! We’re all about making the application process smooth and straightforward, so don’t miss out on the opportunity to join our fantastic team.
We think you need these skills to ace AP Clerk in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable or similar finance roles. We want to see how your skills match what we're looking for, 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 the perfect fit for our team and how your background aligns with our needs. Keep it concise but impactful – we love a good story!
Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language in your CV or a well-structured cover letter, let us see your ability to convey information effectively.
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’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at hays-gcj-v4-pd-online
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices and managing payments. Think of specific examples where you’ve successfully reconciled statements or resolved supplier queries.
✨Showcase Your Communication Skills
Since strong communication is key in this role, prepare to demonstrate how you've effectively liaised with suppliers in the past. Consider sharing a story where your communication made a difference in resolving an issue or streamlining a process.
✨Multitasking Mastery
This position requires juggling multiple tasks, so be prepared to talk about how you manage deadlines in a fast-paced environment. Have a couple of examples ready that highlight your ability to prioritise and stay organised under pressure.
✨Tech Savvy is a Must
With confident IT skills being essential, make sure you’re familiar with any accounting software mentioned in the job description. If you’ve used similar tools before, be ready to discuss how you leveraged technology to improve efficiency in your previous roles.
