At a Glance
- Tasks: Manage supplier invoices and oversee reconciliations in a dynamic property company.
- Company: Join a leading property company in London with a vibrant team culture.
- Benefits: Enjoy a hybrid work model, combining office and remote days for flexibility.
- Other info: Ideal for detail-oriented individuals with excellent communication skills.
- Why this job: Make an impact in a key role while developing your skills in a supportive environment.
- Qualifications: 3+ years in Accounts Payable and strong Excel skills required.
The predicted salary is between 35000 - 45000 € per year.
Investigo is seeking a skilled Accounts Payable professional to join a property company in London. The role involves overseeing supplier invoices, reconciliations, and ERP system transitions.
Candidates should have a minimum of 3 years’ experience and strong Excel skills. This is a hybrid role, allowing 3 days in the office and 2 days from home.
If you possess effective communication skills and a detail-oriented mindset, we encourage you to apply!
Hybrid AP Specialist - Multi-Entity & Sage Intacct employer: Investigo
Investigo is an exceptional employer that values its employees by offering a dynamic work culture and a hybrid working model, allowing for a balanced professional and personal life. With a focus on employee growth, the company provides ample opportunities for professional development and training, particularly in the vibrant property sector of London, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid AP Specialist - Multi-Entity & Sage Intacct
✨Tip Number 1
Network like a pro! Reach out to your connections in the property sector or accounts payable field. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of Sage Intacct and be ready to discuss how you've handled supplier invoices and reconciliations in the past. We want you to shine!
✨Tip Number 3
Show off your Excel skills! Consider creating a small project or analysis that highlights your abilities. Bring it along to your interview to demonstrate your expertise and attention to detail.
✨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 take the initiative to connect with us directly.
We think you need these skills to ace Hybrid AP Specialist - Multi-Entity & Sage Intacct
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and your strong Excel skills. We want to see how your background aligns with 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 hybrid AP Specialist role. Share specific examples of your past work that demonstrate your attention to detail and communication skills.
Showcase Your ERP Experience:Since this role involves ERP system transitions, make sure to mention any relevant experience you have with Sage Intacct or similar systems. We love seeing candidates who can hit the ground running!
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 during the process!
How to prepare for a job interview at Investigo
✨Know Your Numbers
As an Accounts Payable professional, you'll want to brush up on your Excel skills before the interview. Be prepared to discuss how you've used Excel in past roles, especially for reconciliations and managing supplier invoices. Maybe even bring along a few examples of reports you've created!
✨Understand ERP Systems
Since the role involves ERP system transitions, make sure you have a solid understanding of Sage Intacct or similar systems. Research common challenges faced during transitions and be ready to share how you've navigated these in your previous positions.
✨Communicate Clearly
Effective communication is key in this role. Practice articulating your thoughts clearly and concisely. You might be asked to explain complex processes, so think about how you can simplify your explanations without losing important details.
✨Show Your Detail-Oriented Mindset
Being detail-oriented is crucial in accounts payable. Prepare to give examples of how your attention to detail has positively impacted your work. Whether it’s catching errors in invoices or ensuring accurate reconciliations, showcasing this trait will set you apart.
