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- Tasks: Manage invoices and reconcile supplier accounts in a fast-paced finance department.
- Company: Join a dynamic team at a leading finance company.
- Benefits: Competitive pay, flexible hours, and opportunities for growth.
- Why this job: Be a vital part of the finance team and enhance your problem-solving skills.
- Qualifications: Proficiency in Excel and experience with accounts software required.
- Other info: Great chance to develop your career in finance.
The predicted salary is between 28800 - 43200 £ per year.
Play a key role in the efficient running of the finance department, engaging in varied responsibilities, from processing invoices to reconciling supplier accounts. A proactive problem-solver who thrives working under pressure and who is proficient in Excel and accounts software.
Accounts Payable Specialist – Invoicing & Reconciliation in London employer: jobs.jerseyeveningpost.com-job boards
Contact Detail:
jobs.jerseyeveningpost.com-job boards Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist – Invoicing & Reconciliation in London
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Show off your Excel skills! During interviews, be ready to discuss how you've used Excel in past roles. Maybe share a quick story about a time you solved a problem using a spreadsheet – it’ll make you stand out!
✨Tip Number 3
Prepare for those tricky questions! Think about scenarios where you had to reconcile accounts or handle a tough invoice situation. Practising your answers will help you feel more confident when it’s your turn to shine.
✨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 that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Specialist – Invoicing & Reconciliation in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoicing and reconciliation. We want to see how you've tackled similar responsibilities in the past, so don’t hold back on those details!
Show Off Your Excel Skills: Since proficiency in Excel is key for this role, include any relevant projects or tasks where you’ve used Excel effectively. We love seeing those formulas and pivot tables in action!
Be a Problem-Solver: In your application, share examples of how you've proactively solved problems in previous roles. We’re looking for someone who thrives under pressure, so let us know how you handle challenges!
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 from us!
How to prepare for a job interview at jobs.jerseyeveningpost.com-job boards
✨Know Your Numbers
Brush up on your Excel skills and be ready to discuss how you've used it in previous roles. Be prepared to share specific examples of how you’ve processed invoices or reconciled accounts, as this will show your practical experience.
✨Problem-Solving Scenarios
Think of a few challenging situations you've faced in finance and how you resolved them. Companies love proactive problem-solvers, so having these examples ready will demonstrate your ability to thrive under pressure.
✨Research the Company
Familiarise yourself with the company’s values and recent news. This will not only help you tailor your answers but also show your genuine interest in the role and the organisation.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team dynamics or the tools they use for invoicing and reconciliation. It shows you're engaged and keen to learn more about the role.
