At a Glance
- Tasks: Process invoices and manage supplier payments in a dynamic finance team.
- Company: Join Legal & General, a leading UK financial services group.
- Benefits: Enjoy competitive pay, generous holiday, and flexible working options.
- Why this job: Make a real impact while developing your career in finance.
- Qualifications: Experience in admin roles and strong attention to detail required.
- Other info: Inclusive culture with opportunities for growth and collaboration.
The predicted salary is between 28800 - 43200 £ per year.
Overview
Accounts Payable Administrator (12-Month FTC)
Join to apply for the Accounts Payable Administrator (12-Month FTC) role at Legal & General.
Legal & General is a leading UK financial services group and major global investor. We’ve been safeguarding people’s financial futures since 1836, aiming to build a better society for the long term by investing our customers’ money in things that make life better for everyone and create value for our shareholders.
Our Group Functions provide the services that all areas of the business need. This requires a talented and diverse team behind the scenes, who enable everyone at L&G to do what they do best.
Joining us means helping to improve the lives of our customers and contributing to the success of the business every day.
Join our dynamic finance team as an Accounts Payable Administrator, where you’ll play a key role in delivering accurate and timely payment services for suppliers and staff. This is an opportunity to work in a collaborative environment, ensuring compliance and efficiency across our processes while supporting the wider business.
Responsibilities
- Processing supplier invoices and credit notes within Oracle, ensuring accuracy and compliance
- Managing supplier setups and amendments for UK and international entities following strict procedures
- Running and analysing reports using Hubble to monitor invoices and expense claims
- Ensuring daily payment runs and international transfers are completed accurately and on time
- Reviewing and approving staff expense claims in line with policy and resolving discrepancies
- Handling internal and external queries promptly and professionally via email and phone
- Maintaining up-to-date documentation and procedure notes for all Accounts Payable processes
- Supporting ad-hoc projects and audits as required by the Cash Management & Accounts Payable Manager
Qualifications
- Experience in administrative processing within a busy environment
- Strong attention to detail and ability to maintain accuracy under pressure
- Proficiency in Microsoft Word and Excel
- Knowledge of Oracle or similar Accounts Payable systems (desirable)
- Ability to manage multiple priorities and meet deadlines
- Strong communication skills for effective interaction with internal and external stakeholders
- Problem-solving skills with a proactive approach to resolving issues
- Commitment to maintaining compliance with internal policies and external regulations
Benefits
- The opportunity to participate in our annual, performance-related bonus plan and valuable share schemes
- Generous pension contribution
- Life assurance
- Private medical insurance (permanent employees only)
- At least 25 days holiday, plus public holidays, 26 days after 2 years’ service. There’s also the option to buy and sell holiday
- Competitive family leave
- Participate in our electric car scheme, which offers employees the option to hire a brand-new electric car through tax efficient salary sacrifice
- There are the many discounts we offer – both for our own products and at a range of high street stores and online
- In 2023, some of our workspaces were redesigned. Our offices are great spaces to connect and collaborate and have your wellbeing at the heart
Additional Information: At L&G, we believe it\’s possible to generate positive returns today while helping to build a better future for all.
If you join us, you’ll be part of a welcoming, inclusive culture, with opportunities to collaborate with people of diverse backgrounds, views, and experiences. Guided by leaders with integrity who care about your future and wellbeing. Empowered through initiatives which support people to develop their careers and excel.
We care passionately about outcomes rather than attendance and are therefore open to discussing all kinds of flexible working options including part-time, term-time and job shares. Although some roles have limited flexibility due to customer demand, we accommodate requests when we can.
It doesn’t matter if you don’t meet every single criterion in this advert. Instead, think about what you excel at and what else you can bring in terms of strengths, potential and connection to our purpose.
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Accounts Payable Administrator (12-Month FTC) employer: Legal & General
Contact Detail:
Legal & General Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator (12-Month FTC)
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those who work at Legal & General. A friendly chat can open doors and give you insider info about the company culture and the role.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Oracle and Hubble. Being able to talk confidently about these systems will show you're ready to hit the ground running as an Accounts Payable Administrator.
✨Tip Number 3
Show off your problem-solving skills! Think of examples from your past experiences where you resolved issues or improved processes. This will demonstrate your proactive approach, which is key for this role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Legal & General.
We think you need these skills to ace Accounts Payable Administrator (12-Month FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight your experience in administrative processing and any relevant skills, like your proficiency in Microsoft Excel or knowledge of Oracle. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills align with our mission at Legal & General. Keep it concise but engaging – we love a good story!
Show Off Your Attention to Detail: In the finance world, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on, just like we do in our payment processes.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the info you need about the role and our company culture there!
How to prepare for a job interview at Legal & General
✨Know Your Numbers
As an Accounts Payable Administrator, you'll be dealing with invoices and financial data. Brush up on your knowledge of basic accounting principles and be ready to discuss how you've handled similar tasks in the past. Familiarity with Oracle or similar systems will definitely give you an edge!
✨Showcase Your Attention to Detail
This role requires a strong attention to detail, so prepare examples that highlight your ability to maintain accuracy under pressure. Think of times when you caught errors or improved processes—these stories will resonate well with the interviewers.
✨Communicate Clearly
Strong communication skills are key for this position. Practice articulating your thoughts clearly and concisely. Be prepared to answer questions about how you've handled internal and external queries in previous roles, as this will demonstrate your professionalism and problem-solving abilities.
✨Be Ready for Scenario Questions
Expect scenario-based questions that assess your ability to manage multiple priorities and meet deadlines. Prepare by thinking through how you would handle specific situations related to invoice processing or supplier management, showcasing your proactive approach to resolving issues.