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- Tasks: Process supplier invoices and manage payment runs in a dynamic finance environment.
- Company: Specialty insurance firm based in London with a structured finance culture.
- Benefits: Gain valuable experience in financial services and enhance your Excel skills.
- Other info: 6-month fixed-term contract with potential for future opportunities.
- Why this job: Join a busy team and make a real impact during a crucial period.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
A specialty insurance firm based in London is seeking an Accounts Payable Analyst for a 6-month fixed-term contract. This role involves end-to-end processing of supplier invoices, managing payment runs, and supporting month-end close activities.
The ideal candidate will have proven experience in Accounts Payable, preferably within financial services, and must have strong attention to detail and good Excel skills. This is an opportunity to work in a structured finance environment during a busy period.
Accounts Payable Specialist - 6-Month FTC (London) employer: JSS
Contact Detail:
JSS Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - 6-Month FTC (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 lookout for an Accounts Payable role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding the end-to-end accounts payable process. We recommend practising common interview questions related to supplier invoice processing and payment runs.
✨Tip Number 3
Showcase your attention to detail! During interviews, share examples of how you've successfully managed month-end close activities or resolved discrepancies in invoices. This will highlight your fit for 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 love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Specialist - 6-Month FTC (London)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable, especially if you've worked in financial services. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and Excel prowess!
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 Accounts Payable Specialist role. Share specific examples of your past experiences that relate to processing invoices and managing payment runs.
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 for this structured finance environment.
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. Plus, it’s super easy!
How to prepare for a job interview at JSS
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for tasks like managing payment runs or processing invoices. Having specific examples will show that you’re not just familiar with the software but can use it effectively in a finance environment.
✨Master the Details
Attention to detail is key in Accounts Payable. Prepare to talk about how you ensure accuracy in your work. You might want to share a story where your attention to detail saved the day or improved a process. This will demonstrate that you understand the importance of precision in financial services.
✨Understand the Process
Familiarise yourself with the end-to-end accounts payable process. Be prepared to explain how you manage supplier invoices and support month-end close activities. Showing that you have a solid grasp of these processes will make you stand out as a candidate who can hit the ground running.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company’s approach to accounts payable and their expectations for the role. This shows that you’re genuinely interested in the position and helps you assess if the company is the right fit for you. Plus, it gives you a chance to engage with the interviewer on a deeper level.