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- Tasks: Manage supplier invoices and oversee finance operations in a hybrid setting.
- Company: Leading finance organisation with a focus on innovation and teamwork.
- Benefits: Flexible working hours, competitive salary, and opportunities for career advancement.
- Why this job: Join a dynamic team and gain valuable experience in finance operations.
- Qualifications: Attention to detail and strong organisational skills required.
- Other info: Exciting opportunity for growth in a supportive work environment.
The predicted salary is between 28800 - 43200 £ 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.
Accounts Payable Coordinator — Hybrid 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 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 knowledge of the end-to-end accounts payable process. Be ready to discuss how you’ve handled supplier invoices and onboarding in past roles.
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your experience with finance operations. This can set you apart from other candidates during interviews.
✨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 familiar faces from our community!
We think you need these skills to ace Accounts Payable Coordinator — Hybrid London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and finance operations. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
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 your past experiences that relate to supplier onboarding and invoice management.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key achievements stand out!
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. Plus, it’s super easy!
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 in the past and any software you’ve used. This shows you’re not just familiar with the role but also confident in your skills.
✨Showcase Your Organisation Skills
Since this role involves managing multiple tasks, be prepared to share examples of how you stay organised. Discuss any tools or methods you use to keep track of invoices and deadlines. This will demonstrate your ability to handle the end-to-end process effectively.
✨Prepare for Behavioural Questions
Expect questions about how you handle challenges in finance operations. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This helps you provide clear and concise responses that highlight your problem-solving abilities.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s finance operations or team dynamics. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
