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- Tasks: Manage supplier invoices and ensure smooth finance operations daily.
- Company: Join a dynamic team in a leading accounting and finance firm.
- Benefits: Enjoy a competitive salary, hybrid work options, and career development.
- Why this job: Be a key player in finance and make a real difference.
- Qualifications: Experience in accounts payable and strong organisational skills.
- Other info: Great opportunities for growth in a supportive environment.
The predicted salary is between 28800 - 43200 £ per year.
Location: Hybrid / London EC1N 2TD, UK
Job type: Permanent / Full-time
Sector and subsector: Accounting & Finance | Accounts Payable
Salary: Competitive Salary
As Accounts Payable Co-ordinator, you will be responsible for the smooth running of accounts payable and day-to-day finance operations, including processing supplier invoices, managing supplier onboarding and queries.
Accounts Payable Co-Ordinator in London employer: Hollybank Trustees Ltd
Contact Detail:
Hollybank Trustees Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Co-Ordinator in London
✨Tip Number 1
Network like a pro! Reach out to people in the accounting and finance sector, 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 accounts payable processes. We recommend practising common interview questions and scenarios related to supplier invoice processing and query management.
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, highlight your experience with managing supplier onboarding and resolving queries. Real-life examples can make you stand out.
✨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 and engaged with our platform.
We think you need these skills to ace Accounts Payable Co-Ordinator in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and finance operations. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Co-ordinator position and how you can contribute to our team at StudySmarter.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to finance-related roles!
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 without any hiccups!
How to prepare for a job interview at Hollybank Trustees Ltd
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled supplier invoices and queries in the past, as this will show your practical experience.
✨Showcase Your Organisation Skills
As an Accounts Payable Co-ordinator, organisation is key. Prepare examples of how you've managed multiple tasks or projects simultaneously. This could be anything from handling a high volume of invoices to streamlining supplier onboarding.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a delayed invoice or a supplier dispute. Think through your responses ahead of time, focusing on your problem-solving skills and ability to maintain good relationships with suppliers.
✨Research the Company Culture
Understanding the company’s values and culture can give you an edge. Look into their approach to finance and how they support their teams. This will help you tailor your answers and demonstrate that you’re a great fit for their environment.
