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- Tasks: Process high volumes of invoices and support automation in finance workflows.
- Company: Join a market-leading client in Central London during an exciting transformation.
- Benefits: Competitive salary, flexible work options, and a dynamic team environment.
- Why this job: Be part of a transformative journey and enhance your finance skills.
- Qualifications: Experience in high-volume invoice processing and strong AP knowledge required.
- Other info: Immediate start preferred; great opportunity for career growth.
The predicted salary is between 28000 - 38000 £ per year.
IN2 Consult has an exciting opportunity for an Accounts Payable Specialist to work with a market leading client of ours based in Central London on a 6 month contract. Our client is undergoing a significant period of transformation. The business is heavily focused on automating manual processes and optimising workflows following the integration of the two organisations. As part of this change, the finance operations function is evolving to support new ways of working.
Roles & Responsibilities
- Processing high volumes of invoices (over 500 per week)
- Supporting the ongoing automation and optimisation of AP workflows
- Working collaboratively within a transforming finance team to embed new processes and ways of working
- Assist with reconciliations, query resolution, and general AP duties as required
- Work across multiple financial systems to ensure seamless processing and reporting
- Adapt quickly to changes in systems, processes, and team structure
Qualifications
- Proven experience in high-volume invoice processing (500+ per week)
- Strong accounts payable knowledge at an intermediate level
- Experience working with multiple finance systems; SAP experience is advantageous but not essential
- A continuous improvement approach with an interest in automation and process enhancement
- Ability to operate effectively in an evolving, restructuring environment
- Immediate availability or short notice period preferred
Accounts Payable Specialist - 6 Month Contract in City of London employer: In2 Consult
Contact Detail:
In2 Consult Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - 6 Month Contract in City of London
✨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 always gives you a leg up.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of automation and process optimisation. Since the role is all about transforming workflows, showing that you’re keen on these topics will definitely impress.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that are known for their innovative finance practices. We recommend checking out our website for roles that align with your skills and interests, especially in dynamic environments.
✨Tip Number 4
Be ready to adapt! The finance sector is changing fast, so highlight your flexibility and willingness to learn new systems. This will show potential employers that you’re the right fit for their evolving teams.
We think you need these skills to ace Accounts Payable Specialist - 6 Month Contract in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with high-volume invoice processing and any relevant finance systems you've worked with. We want to see how your skills match the role, so don’t be shy about showcasing your accounts payable knowledge!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our transformation journey. We love seeing enthusiasm and a continuous improvement mindset.
Showcase Your Adaptability: Since the role involves working in a transforming environment, highlight any experiences where you’ve successfully adapted to changes in processes or systems. We value flexibility and a proactive approach to new challenges!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it reaches the right people!
How to prepare for a job interview at In2 Consult
✨Know Your Numbers
Since the role involves processing over 500 invoices a week, be prepared to discuss your experience with high-volume invoice processing. Bring specific examples of how you've managed similar workloads in the past and any metrics that showcase your efficiency.
✨Embrace Change
This position is all about adapting to new processes and systems. Show your potential employer that you're flexible and open to change by sharing experiences where you've successfully navigated transformations in previous roles.
✨Highlight Automation Skills
With a focus on automating manual processes, it’s crucial to demonstrate your interest and experience in automation. Prepare to discuss any tools or software you've used to streamline workflows and how you contributed to process improvements.
✨Collaborative Spirit
The job requires working closely with a transforming finance team. Be ready to talk about your teamwork skills and provide examples of how you've collaborated with others to achieve common goals, especially in a fast-paced environment.
