Accounts Payable Coordinator — Hybrid London
Accounts Payable Coordinator — Hybrid London

Accounts Payable Coordinator — Hybrid London

Full-Time 30000 - 48000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage supplier invoices and finance operations in a hybrid working environment.
  • Company: Prominent finance organisation with a focus on innovation.
  • Benefits: Flexible hybrid work, personal development opportunities, and a supportive team.
  • Why this job: Join a dynamic team and enhance your finance skills while making an impact.
  • Qualifications: Strong analytical skills, Excel proficiency, and ability to work independently.
  • Other info: Great opportunity for career growth in a fast-paced environment.

The predicted salary is between 30000 - 48000 £ per year.

A prominent finance organization is looking for an Accounts Payable Co-ordinator to manage supplier invoices and finance operations in a hybrid working environment. The role involves handling the end-to-end accounts payable process, including supplier onboarding, payment cycles, and monthly reconciliations.

The ideal candidate should have:

  • Strong analytical skills
  • Excel proficiency
  • The ability to work independently under pressure
  • Commitment to personal development
  • Strong organizational skills

Accounts Payable Coordinator — Hybrid London employer: Hollybank Trustees Ltd

Join a leading finance organisation that values its employees through a supportive hybrid work culture, offering flexibility and a commitment to personal development. With opportunities for growth and advancement, you will thrive in an environment that encourages innovation and teamwork, all while being based in the vibrant city of London.
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Contact Detail:

Hollybank Trustees Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Coordinator — Hybrid London

Tip Number 1

Network like a pro! Reach out to people in the finance industry, 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 Excel skills and understanding the end-to-end accounts payable process. We want you to feel confident discussing how you can manage supplier invoices and payment cycles.

Tip Number 3

Showcase your organisational skills! During interviews, share examples of how you've successfully managed multiple tasks under pressure. This will highlight your ability to thrive in a hybrid working environment.

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 about their job search.

We think you need these skills to ace Accounts Payable Coordinator — Hybrid London

Analytical Skills
Excel Proficiency
End-to-End Accounts Payable Process
Supplier Onboarding
Payment Cycles
Monthly Reconciliations
Organizational Skills
Ability to Work Independently
Ability to Work Under Pressure
Commitment to Personal Development

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with accounts payable and finance operations. We want to see how your skills match the job description, so don’t be shy about showcasing your analytical skills and Excel proficiency!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Coordinator role. Share specific examples of how you've handled supplier invoices or payment cycles in the past.

Showcase Your Organisational Skills: Since strong organisational skills are essential for this role, make sure to mention any relevant experiences where you’ve successfully managed multiple tasks or projects. We love seeing how you can work independently under pressure!

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 Hollybank Trustees Ltd

Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed supplier invoices and payment cycles in the past. This shows you’re not just familiar with the theory but have practical experience too.

Excel Skills on Display

Since Excel proficiency is key for this role, prepare to demonstrate your skills. You might be asked to solve a problem or analyse data during the interview. Practise using functions like VLOOKUP or pivot tables to showcase your analytical abilities.

Organisational Skills Matter

Be prepared to talk about how you stay organised, especially when juggling multiple tasks under pressure. Share specific examples of how you prioritise your workload and ensure deadlines are met, as this will highlight your ability to thrive in a fast-paced environment.

Commit to Growth

Show your commitment to personal development by discussing any relevant courses or training you've undertaken. Employers love candidates who are proactive about their growth, so mention how you keep up with industry trends or improve your skills.

Accounts Payable Coordinator — Hybrid London
Hollybank Trustees Ltd
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