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For Companies At a Glance
- Tasks: Manage accounts payable, process invoices, and build supplier relationships.
- Company: Growing organisation in Leatherhead with a collaborative culture.
- Benefits: Up to £30k salary, 25 days leave, and hybrid working model.
- Other info: Opportunity for career growth and continuous improvement.
- Why this job: Join a supportive team and enhance your accounting skills in a dynamic environment.
- Qualifications: Experience in high-volume purchase ledger and knowledge of Sage Line 50.
The predicted salary is between 30000 - 30000 £ per year.
Accounts Payable based in Leatherhead, Surrey paying up to £30k + Hybrid
Your New Company
You will be working for a growing organisation supporting the accounting team with this essential part of ledgers in offices based in Leatherhead, Surrey.
Your New Role
You will be responsible for the accounts payable ledger and updating accruals and building relationships with suppliers.
- Processing and coding high-volume invoices across multiple entities
- Managing and reconciling intercompany transactions and balances
- Completing supplier statement reconciliations
What You'll Need to Succeed
- Proven experience in a high-volume purchase ledger role
- Strong understanding of end-to-end purchase ledger processes
- Excellent organisational skills with high attention to detail
- Strong communication skills and stakeholder relationship building
- Extensive knowledge of Sage Line 50 (essential) and intermediate to advanced Excel
What You'll Get in Return
- Salary up to £30,000
- 25 days annual leave plus pension
- Hybrid working model - 3 days in the office, 2 days from home - the offices are based in Leatherhead, Surrey please check the location
- A supportive environment focused on collaboration and continuous improvement
What You Need to Do Now
If you're interested in this role, or would like to discuss your next career move, please get in touch.
Accounts Payable/Receivable in Leatherhead employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable/Receivable in Leatherhead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable or receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Sage Line 50 and Excel. We all know how important these skills are for the role, so being able to talk confidently about them will definitely impress your potential employer.
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've managed high-volume invoices or reconciled accounts. This will demonstrate your attention to detail and ability to handle the demands of the job.
✨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 take the initiative to connect with us directly.
We think you need these skills to ace Accounts Payable/Receivable in Leatherhead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in high-volume purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise with Sage Line 50 and Excel!
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 accounts payable team. Share specific examples of how you've built relationships with suppliers and managed invoices in the past.
Show Off Your Organisational Skills: In your application, emphasise your organisational skills and attention to detail. We love candidates who can juggle multiple tasks while keeping everything in order, so give us some examples of how you’ve done this before!
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 about the role!
How to prepare for a job interview at Hays
✨Know Your Numbers
Make sure you brush up on your knowledge of accounts payable processes and Sage Line 50. Be ready to discuss your experience with high-volume invoices and how you've managed them in the past. This will show that you’re not just familiar with the role, but that you can hit the ground running.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational skills and attention to detail. Think about times when you successfully managed multiple tasks or reconciled complex accounts. This will demonstrate your ability to handle the demands of the role effectively.
✨Build Rapport
Since relationship building with suppliers is key, practice how you would approach this in an interview. You might want to share a story about a time you resolved a conflict or improved a supplier relationship. This shows you understand the importance of communication and collaboration.
✨Excel at Excel
Given the need for intermediate to advanced Excel skills, be prepared to discuss specific functions or tools you’ve used in previous roles. If possible, mention any projects where you utilised Excel to streamline processes or improve accuracy in reporting.