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- Tasks: Manage invoices and supplier reconciliations while supporting the Finance Team.
- Company: Leading beverage company with a focus on employee well-being.
- Benefits: Starting salary of £25,000, 35 days holiday, and extensive benefits.
- Why this job: Join a dynamic team and enjoy hybrid work with flexible hours.
- Qualifications: Strong Excel and SAP skills, detail-oriented, and able to work independently.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 25000 - 35000 £ per year.
A leading beverage company is seeking a detail-oriented Accounts Payable Specialist to support their Finance Team in the UK. This hybrid role requires expertise in invoice processing and supplier reconciliation. The successful candidate will have strong Excel and SAP skills and be able to work independently.
The role offers a salary starting from £25,000 along with extensive benefits including 35 days holiday and employee well-being initiatives.
Accounts Payable Specialist - Hybrid & Flexible Hours in London employer: International Beverage
Contact Detail:
International Beverage Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - Hybrid & Flexible Hours in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your Excel and SAP skills. We all know that being detail-oriented is key, so practice some common scenarios you might face in the role. Show them you’re ready to hit the ground running!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work culture. Check out our website for the latest openings at leading beverage companies and tailor your approach to fit their vibe.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s a great chance to reiterate why you’d be a perfect fit for their Finance Team.
We think you need these skills to ace Accounts Payable Specialist - Hybrid & Flexible Hours in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoice processing and supplier reconciliation. We want to see how your skills in Excel and SAP can shine through!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of your past work that relate to the job description, and don’t forget to show your enthusiasm for joining our team!
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 focus on what makes you a great candidate.
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 this exciting opportunity with our Finance Team!
How to prepare for a job interview at International Beverage
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in past roles, especially for invoice processing and supplier reconciliation. Maybe even prepare a few examples of how you’ve improved efficiency or accuracy using Excel.
✨Familiarise with SAP
Since this role requires SAP expertise, make sure you’re comfortable discussing your experience with it. If you’ve worked with similar systems, be prepared to explain how those experiences translate to SAP. It shows you’re adaptable and ready to hit the ground running.
✨Demonstrate Attention to Detail
As an Accounts Payable Specialist, attention to detail is crucial. Prepare to share specific examples from your previous jobs where your attention to detail made a significant impact, whether it was catching errors in invoices or ensuring timely payments.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company’s approach to employee well-being initiatives, or how they handle peak periods in accounts payable. This shows your genuine interest in the role and the company culture.
