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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: Salary up to £30k, 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 finance 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 in Surrey employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable in Surrey
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work 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 Sage Line 50 and Excel. We all know how important these skills are for the role, so be ready to showcase your expertise during the interview.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop 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! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable in Surrey
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 effectively.
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 in the past!
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 accounts payable knowledge, especially around high-volume purchase ledger processes. Be ready to discuss your experience with Sage Line 50 and how you've managed invoices in previous roles.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational skills and attention to detail. Think of specific instances where you successfully managed multiple tasks or reconciled complex accounts, as this will demonstrate your capability to handle the role effectively.
✨Build Rapport with Stakeholders
Since relationship building is key, think about how you can convey your strong communication skills. Prepare to share stories about how you've built relationships with suppliers or internal teams, showcasing your ability to collaborate and resolve issues.
✨Excel at Excel
Given the importance of Excel in this role, be prepared to discuss your proficiency. Brush up on any advanced functions you might use regularly and consider bringing examples of reports or analyses you've created to illustrate your skills.