Hybrid Accounts Payable Specialist
Hybrid Accounts Payable Specialist

Hybrid Accounts Payable Specialist

Full-Time 30000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage supplier invoices, prepare payment runs, and perform reconciliations.
  • Company: A reputable UK-licensed bank with a focus on accuracy and efficiency.
  • Benefits: Competitive salary, hybrid work options, and comprehensive health plans.
  • Why this job: Join a dynamic team and ensure financial accuracy in a supportive environment.
  • Qualifications: Experience in Accounts Payable and strong attention to detail required.
  • Other info: Great opportunity for career growth in the finance sector.

The predicted salary is between 30000 - 42000 £ per year.

A UK-licensed bank is seeking an Accounts Payable Executive to ensure accurate processing of invoices and payments.

Responsibilities include:

  • Managing supplier invoices
  • Preparing payment runs
  • Performing reconciliations

The ideal candidate will have:

  • Experience in Accounts Payable
  • Strong attention to detail
  • Proficiency with accounting systems

Benefits include:

  • Competitive salary
  • Hybrid work options
  • Health plans

Hybrid Accounts Payable Specialist employer: LHV Bank

As a UK-licensed bank, we pride ourselves on being an excellent employer that values accuracy and integrity in financial operations. Our hybrid work options provide flexibility, while our competitive salary and comprehensive health plans ensure that our employees are well taken care of. We foster a supportive work culture that encourages professional growth and development, making it a rewarding place for those looking to advance their careers in finance.
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Contact Detail:

LHV Bank Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Specialist

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of accounting systems. Be ready to discuss your experience with managing supplier invoices and payment runs, as these are key areas they'll want to hear about. Practice common interview questions to boost your confidence!

✨Tip Number 3

Showcase your attention to detail! During interviews, share specific examples of how you've ensured accuracy in your previous roles. This will demonstrate that you’re not just another candidate, but someone who takes pride in their work.

✨Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for the perfect Accounts Payable Specialist position. Plus, you'll be one step closer to enjoying those hybrid work options and competitive benefits we offer!

We think you need these skills to ace Hybrid Accounts Payable Specialist

Accounts Payable
Invoice Processing
Payment Management
Reconciliation
Attention to Detail
Accounting Systems Proficiency
Supplier Management
Financial Reporting

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and proficiency with accounting systems.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. We love seeing enthusiasm, so let us know what excites you about working with us at StudySmarter.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to managing invoices and payments!

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 any important updates from our team!

How to prepare for a job interview at LHV Bank

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve managed supplier invoices and prepared payment runs in previous roles. This shows you’re not just familiar with the tasks but have hands-on experience.

✨Showcase Your Attention to Detail

Prepare examples that highlight your attention to detail, especially when it comes to reconciliations. You might want to share a story about a time you caught an error that saved your company money or improved efficiency.

✨Familiarise Yourself with Accounting Systems

Since proficiency with accounting systems is crucial, make sure you know the specific software the bank uses. If you’ve worked with similar systems, be ready to explain how you adapted quickly and what you achieved using those tools.

✨Ask Insightful Questions

Prepare thoughtful questions about the role and the company’s approach to accounts payable. This not only shows your interest but also gives you a chance to assess if the company culture aligns with your values, especially regarding hybrid work options.

Hybrid Accounts Payable Specialist
LHV Bank
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  • Hybrid Accounts Payable Specialist

    Full-Time
    30000 - 42000 £ / year (est.)
  • L

    LHV Bank

    50-100
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