Accounts Payable Administrator — High-Volume Invoices (12‑Month)
Accounts Payable Administrator — High-Volume Invoices (12‑Month)

Accounts Payable Administrator — High-Volume Invoices (12‑Month)

Temporary 30000 - 40000 £ / year (est.) No home office possible
Marks Sattin Ltd

At a Glance

  • Tasks: Support purchase ledger operations and process high-volume invoices with precision.
  • Company: Marks Sattin Ltd, a dynamic firm in Central London.
  • Benefits: Gain valuable experience in finance and enhance your Excel skills.
  • Other info: Immediate start for those ready to thrive in a vibrant team.
  • Why this job: Join a fast-paced environment and make a real impact on financial operations.
  • Qualifications: Experience in purchase ledger and strong attention to detail required.

The predicted salary is between 30000 - 40000 £ per year.

Marks Sattin Ltd is seeking an Accounts Payable Administrator for a 12-month fixed-term contract in Central London. The role involves supporting purchase ledger operations, processing invoices, responding to queries, and ensuring accurate payments.

The ideal candidate will have proven experience in purchase ledger, excellent attention to detail, and strong Excel skills. This position requires immediate availability for candidates who want to thrive in a fast-paced environment.

Accounts Payable Administrator — High-Volume Invoices (12‑Month) employer: Marks Sattin Ltd

Marks Sattin Ltd is an excellent employer that fosters a dynamic and supportive work culture in the heart of Central London. With a focus on employee growth, we offer comprehensive training and development opportunities, ensuring our team members can thrive in their roles while enjoying the benefits of working in a vibrant city. Join us to be part of a collaborative environment where your contributions are valued and recognised.
Marks Sattin Ltd

Contact Detail:

Marks Sattin Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Administrator — High-Volume Invoices (12‑Month)

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Administrator 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 Excel skills. Since this role requires strong Excel abilities, practice common functions and formulas that might come up. We want you to impress the hiring managers with your knowledge!

Tip Number 3

Showcase your attention to detail during the interview. Bring examples of how you've successfully managed high-volume invoices in the past. We want to see how you handle pressure and ensure accuracy in your work.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us. Let’s get you that Accounts Payable Administrator position!

We think you need these skills to ace Accounts Payable Administrator — High-Volume Invoices (12‑Month)

Purchase Ledger Experience
Invoice Processing
Attention to Detail
Excel Skills
Query Resolution
Payment Accuracy
Fast-Paced Environment Adaptability
Immediate Availability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your 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 fast-paced environment. We love seeing enthusiasm and a bit of personality, so let us know what drives you.

Be Detail-Oriented: Since attention to detail is key for this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, just like we do with our invoices!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Marks Sattin Ltd

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 processing high-volume invoices. Maybe even prepare a few examples of how you improved efficiency or accuracy in your past work.

Master the Purchase Ledger

Familiarise yourself with the purchase ledger processes. Understand common challenges and be prepared to share how you've tackled similar issues in the past. This will show that you’re not just familiar with the role but also proactive in problem-solving.

Attention to Detail is Key

Since this role requires excellent attention to detail, think of specific instances where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these examples will highlight your suitability for the position.

Prepare for Fast-Paced Questions

Given the fast-paced environment, expect questions about how you handle pressure and tight deadlines. Prepare anecdotes that demonstrate your ability to stay organised and efficient when things get hectic. This will reassure them that you can thrive in their dynamic setting.

Accounts Payable Administrator — High-Volume Invoices (12‑Month)
Marks Sattin Ltd

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