Accounts Payable Specialist | Xero & Multi-Currency in London

Accounts Payable Specialist | Xero & Multi-Currency in London

London Full-Time 30000 - 40000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage the purchase-to-pay cycle and ensure timely supplier payments.
  • Company: IONATE, a dynamic finance team in Greater London.
  • Benefits: Full-time role with opportunities for professional growth.
  • Other info: Ideal for those looking to make an impact in finance.
  • Why this job: Join a vibrant team and enhance your finance skills in a supportive environment.
  • Qualifications: Experience in accounts payable and proficiency in Xero and ExpenseIn.

The predicted salary is between 30000 - 40000 £ per year.

IONATE in Greater London is seeking an Accounts Payable Assistant to enhance the Finance function. This full-time role involves managing the purchase-to-pay cycle, ensuring timely supplier payments and maintaining audit-ready records. Ideal candidates will have strong experience in accounts payable, exceptional communication skills, and proficiency in Xero and ExpenseIn.

Responsibilities include:

  • Processing invoices
  • Handling supplier queries
  • Supporting various finance function improvements

Accounts Payable Specialist | Xero & Multi-Currency in London employer: IONATE

IONATE is an exceptional employer located in Greater London, offering a dynamic work environment that fosters collaboration and innovation within the finance sector. Employees benefit from a supportive culture that prioritises professional growth, with opportunities for skill development in accounts payable and exposure to cutting-edge financial technologies like Xero. Join us to be part of a team that values your contributions and encourages a balanced work-life approach.

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Contact Details:

IONATE Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist | Xero & Multi-Currency in London

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work with Xero or 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 purchase-to-pay cycle. Be ready to discuss how you’ve handled supplier queries and processed invoices in past roles. We want to see your expertise shine!

Tip Number 3

Show off your skills! If you have experience with ExpenseIn, make sure to highlight that in conversations. We love candidates who can demonstrate their proficiency with tools relevant to the role.

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 passionate individuals ready to enhance our finance function.

We think you need these skills to ace Accounts Payable Specialist | Xero & Multi-Currency in London

Accounts Payable
Xero
Multi-Currency Transactions
Invoice Processing
Supplier Query Management
Communication Skills
Audit Preparation

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable, especially with Xero and ExpenseIn. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Specialist role at IONATE and how your background makes you a perfect fit. Keep it concise but impactful!

Show Off Your Communication Skills:Since exceptional communication is key for this role, make sure your application reflects that. Use clear and professional language, and don’t forget to proofread for any typos or errors before hitting send!

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 – just follow the prompts!

How to prepare for a job interview at IONATE

Know Your Numbers

Brush up on your accounts payable knowledge, especially around the purchase-to-pay cycle. Be ready to discuss how you've managed invoices and supplier payments in previous roles, as this will show your expertise and confidence.

Xero & ExpenseIn Proficiency

Make sure you’re familiar with Xero and ExpenseIn before the interview. If you can, prepare to share specific examples of how you've used these tools to streamline processes or resolve issues in past positions.

Communication is Key

Since exceptional communication skills are a must, think of instances where you’ve effectively handled supplier queries or collaborated with team members. Practising these scenarios can help you articulate your experience clearly during the interview.

Show Your Improvement Mindset

IONATE is looking for someone who can support finance function improvements. Come prepared with ideas or examples of how you've contributed to process enhancements in your previous roles. This will demonstrate your proactive approach and willingness to add value.