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- Tasks: Manage invoice processing and resolve payment discrepancies in a luxury goods company.
- Company: Prestigious luxury goods company based in Greater London.
- Benefits: Competitive salary and the chance to work in a high-end environment.
- Why this job: Join a renowned brand and enhance your finance skills in a dynamic setting.
- Qualifications: 3-5 years in Accounts Payable with SAP and Excel expertise.
- Other info: One-year contract with potential for future opportunities.
The predicted salary is between 36000 - 60000 £ per year.
A prestigious luxury goods company in Greater London is seeking an experienced Accounts Payable professional. The role involves managing invoice processing, resolving payment discrepancies, and ensuring compliance with financial policies.
Ideal candidates will have 3-5 years in Accounts Payable and strong skills in SAP and Microsoft Excel. This is a one-year contract role. Candidates must have the right to work in the UK.
Senior Accounts Payable Specialist (1-Year Contract) in London employer: Inside Lvmh
Contact Detail:
Inside Lvmh Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Payable Specialist (1-Year Contract) in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in luxury goods. A personal recommendation can make all the difference when you're vying for that Senior Accounts Payable Specialist role.
✨Tip Number 2
Brush up on your SAP and Excel skills before the interview. We all know how crucial these tools are for the job, so showing off your expertise can really set you apart from the competition.
✨Tip Number 3
Prepare for common interview questions related to invoice processing and payment discrepancies. Practising your responses will help you feel more confident and articulate during the actual interview.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team.
We think you need these skills to ace Senior Accounts Payable Specialist (1-Year Contract) in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially your time with SAP and Microsoft Excel. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Senior Accounts Payable Specialist role. Share specific examples of how you've resolved payment discrepancies or improved processes in your previous jobs.
Showcase Your Compliance Knowledge: Since compliance is key in this role, make sure to mention any relevant experience you have with financial policies. We love candidates who understand the importance of adhering to regulations, so let us know 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. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Inside Lvmh
✨Know Your Numbers
Brush up on your knowledge of invoice processing and payment discrepancies. Be ready to discuss specific examples from your past experience where you successfully managed these tasks, especially using SAP and Excel.
✨Research the Company
Familiarise yourself with the luxury goods company’s values and financial policies. Understanding their brand and how they operate will help you tailor your answers and show that you're genuinely interested in the role.
✨Prepare for Technical Questions
Expect questions that test your proficiency in SAP and Excel. Practise explaining how you've used these tools in previous roles, and be prepared to solve a hypothetical problem on the spot to demonstrate your skills.
✨Showcase Your Compliance Knowledge
Since compliance is key in this role, be ready to discuss how you've ensured adherence to financial policies in your previous positions. Highlight any relevant training or certifications that showcase your commitment to maintaining high standards.
