At a Glance
- Tasks: Own the end-to-end Accounts Payable function and manage payment runs.
- Company: Join a leading global organisation establishing a new Shared Services Centre.
- Benefits: Competitive salary, annual bonus, and clear progression path.
- Other info: Dynamic environment with opportunities for international exposure and career growth.
- Why this job: Shape processes from the ground up and make a real impact.
- Qualifications: Proven AP experience, SAP knowledge, and strong Excel skills required.
The predicted salary is between 35000 - 40000 £ per year.
A leading global organisation is establishing a new Shared Services Centre in Leicestershire, bringing Accounts Payable operations in-house as part of a strategic transformation. This is an exciting opportunity to join at a pivotal stage, helping to shape processes and systems from the ground up as the function transitions.
You will take ownership of the end-to-end Accounts Payable function, initially working as a standalone specialist responsible for the full AP life cycle. Managing weekly payment runs and handling manual payments where required.
Working across multiple legal entities weekly (typically 4-5), including international regions such as China and France. This role also offers a clear progression path, with the opportunity to help build and lead an AP team as the function grows.
- Proven experience in Accounts Payable, ideally within a large, global or corporate environment
- Experience working with SAP (essential)
- Strong Excel skills, including pivot tables, VLOOKUPs, and handling large datasets
- A Bachelor’s degree is preferred
Salary of £35,000 - £40,000 + 5% annual bonus. The opportunity to play a key role in setting up a brand-new Shared Services function. Exposure to international operations and multi-entity finance structures. A dynamic and evolving environment where you can genuinely make an impact.
This is a fantastic opportunity for a senior AP professional who is looking to step into a more strategic, developmental role with long-term career growth.
Accounts Receivable Specialist - Financial Services in Leicester employer: Hays
Join a leading global organisation at their new Shared Services Centre in Leicestershire, where you will play a crucial role in shaping the Accounts Payable function from the ground up. With a dynamic work culture that encourages innovation and collaboration, you will benefit from clear career progression opportunities and the chance to lead a growing team. Enjoy a competitive salary, annual bonus, and the unique experience of working across international operations, making this an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist - Financial Services in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. They might know about openings or can refer you directly, which gives you a leg up.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and Excel tricks. Be ready to showcase how you've handled the full AP life cycle in past roles. We want to see that you can hit the ground running!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that excite you! Use our website to find roles that match your skills and aspirations. Tailor your approach to show why you’re the perfect fit for their team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your chat to remind them why you’re the ideal candidate for their new Shared Services Centre.
We think you need these skills to ace Accounts Receivable Specialist - Financial Services in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in Accounts Payable, especially if you've worked in a global or corporate environment. We want to see how your skills match what we're looking for!
Show Off Your Skills:Don’t forget to showcase your strong Excel skills! Mention your experience with pivot tables and VLOOKUPs, as these are essential for the role. We love seeing candidates who can handle large datasets with ease.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about joining our new Shared Services Centre and how you can contribute to shaping processes from the ground up. We want to feel your enthusiasm!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates. Let’s get started on this exciting journey together!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your Accounts Payable knowledge, especially the end-to-end process. Be ready to discuss your experience with managing payment runs and handling manual payments, as well as any specific challenges you've faced in previous roles.
✨Showcase Your SAP Skills
Since experience with SAP is essential for this role, make sure you can talk confidently about how you've used it in past positions. Prepare examples of how you've navigated the system, solved problems, or improved processes using SAP.
✨Excel Like a Pro
Strong Excel skills are a must, so be prepared to demonstrate your proficiency. Think of specific instances where you've used pivot tables or VLOOKUPs to analyse large datasets and how that impacted your work.
✨Think Internationally
This role involves working across multiple legal entities and international regions. Familiarise yourself with the financial nuances of countries like China and France, and be ready to discuss how you would approach these challenges in your role.
