Accounts Payable Specialist — Hybrid & Process Automation
Accounts Payable Specialist — Hybrid & Process Automation

Accounts Payable Specialist — Hybrid & Process Automation

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier communications, payment runs, and maintain ledgers with precision.
  • Company: Leading houseware brand in London with a strong reputation.
  • Benefits: Competitive salary, pension contributions, exclusive staff discounts, and hybrid working.
  • Why this job: Join a dynamic team and enhance your finance skills in a supportive environment.
  • Qualifications: Attention to detail, stock ledger experience, and proficiency in SAP and Excel.
  • Other info: Enjoy a flexible work-life balance with 3 days in the office and 2 days remote.

The predicted salary is between 36000 - 60000 £ per year.

A leading houseware brand in London is looking for an accounts payable professional to manage supplier communications, payment runs, and ledger maintenance.

The ideal candidate will have strong attention to detail, stock ledger experience, and proficiency in SAP and Excel.

The role includes hybrid working with 3 days in the office and 2 days from home, competitive salary, and various employee benefits including pension contributions and exclusive staff discounts.

Accounts Payable Specialist — Hybrid & Process Automation employer: Joseph Joseph Ltd

Join a leading houseware brand in London that values its employees through a supportive work culture and a commitment to professional growth. With a hybrid working model, competitive salary, and attractive benefits such as pension contributions and exclusive staff discounts, this company offers a rewarding environment for accounts payable professionals looking to thrive in their careers.
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Contact Detail:

Joseph Joseph Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Hybrid & Process Automation

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts payable sectors. You never know who might have a lead on that perfect role or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your SAP and Excel skills, and be ready to discuss your experience with supplier communications and payment runs. Show them you’re the detail-oriented candidate they need!

Tip Number 3

Don’t just apply anywhere—apply through our website! We’ve got a streamlined process that makes it easy for you to showcase your skills and get noticed by hiring managers.

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and the company!

We think you need these skills to ace Accounts Payable Specialist — Hybrid & Process Automation

Attention to Detail
Supplier Communication
Payment Processing
Ledger Maintenance
Stock Ledger Experience
Proficiency in SAP
Proficiency in Excel
Hybrid Working

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with supplier communications and payment runs. We want to see how your skills align with the role, so don’t be shy about showcasing your stock ledger experience and proficiency in SAP and Excel!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our accounts payable team. Share specific examples of your past achievements and how they relate to the responsibilities outlined in the job description.

Show Off Your Attention to Detail: As an Accounts Payable Specialist, attention to detail is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to ensure their documents are polished and professional!

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 and submit your materials!

How to prepare for a job interview at Joseph Joseph Ltd

Know Your Numbers

Brush up on your knowledge of accounts payable processes, especially around supplier communications and payment runs. Be ready to discuss how you've managed these tasks in the past, and if possible, bring examples of how you’ve improved efficiency or accuracy in your previous roles.

Show Off Your Tech Skills

Since proficiency in SAP and Excel is key for this role, make sure you can confidently talk about your experience with these tools. Prepare to share specific instances where you used them to solve problems or streamline processes, as this will demonstrate your capability to handle the technical aspects of the job.

Attention to Detail is Key

This role requires a strong attention to detail, so be prepared to showcase how you ensure accuracy in your work. You might want to mention any systems or checks you have in place to avoid errors, as well as how you handle discrepancies when they arise.

Embrace the Hybrid Model

With the role being hybrid, it’s important to express your adaptability to both office and remote work. Share your strategies for staying organised and productive while working from home, and how you maintain effective communication with your team, ensuring that you’re a reliable part of the company culture.

Accounts Payable Specialist — Hybrid & Process Automation
Joseph Joseph Ltd

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