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- Tasks: Manage accounts payable records and prepare payment runs in a dynamic manufacturing environment.
- Company: Join a leading manufacturing company located in the heart of Central London.
- Benefits: Enjoy a 3-month contract with potential for growth and valuable experience in finance.
- Why this job: Perfect for those looking to enhance their financial skills while working in a collaborative team.
- Qualifications: Minimum 2 years in Accounts Payable; experience with NetSuite and Excel is essential.
- Other info: Immediate start available; support for applications and accessibility needs provided.
Accounts Payable Accountant – London
Seeking an Accounts Payable Accountant for a 3-month contract within a manufacturing company based in Central London. This role will undertake key financial accounting processes and involve continuous interaction with key internal and external stakeholders.
Accounts Payable :
- Preparing and maintaining Accounts Payable records
- Preparation of payment runs and reconciliation of vendor statements
- Reviewing open Purchase orders to drive business department actions relating to purchases
- Ensure best practice account reconciliations are performed on a recurring basis.
Knowledge, Experience and Skills:
- Experience in Accounts Payable processes (minimum 2 years)
- NetSuite experience
- Use of financial IT systems to ensure accurate processing of high-volume transactional data
- Excellent knowledge of Microsoft Excel
Desirable, but not essential:
- Experience of small-scale process improvement and implementation of new processes
- Experience within a retail or e-commerce business would be highly advantageous.
- Analytical mindset with experience in data analysis and manipulating information/data
To be considered for the role, candidates must be available to start the role immediately.
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We\’re committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
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Accounts Payable Accountant - London employer: Marks Sattin (UK) Ltd
Contact Detail:
Marks Sattin (UK) Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Accountant - London
✨Tip Number 1
Familiarise yourself with NetSuite, as it's a key requirement for this role. If you haven't used it before, consider taking an online course or watching tutorial videos to get a basic understanding of its functionalities.
✨Tip Number 2
Brush up on your Excel skills, especially in areas like pivot tables and VLOOKUPs. Being proficient in these functions will help you stand out, as they are essential for managing high-volume transactional data.
✨Tip Number 3
Prepare to discuss your experience with accounts payable processes in detail. Think of specific examples where you've successfully managed vendor relationships or improved reconciliation processes, as these will demonstrate your expertise.
✨Tip Number 4
Network with professionals in the manufacturing sector or those who have worked in similar roles. Engaging with them can provide insights into the company culture and expectations, which can be beneficial during interviews.
We think you need these skills to ace Accounts Payable Accountant - London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable processes, especially if you have over two years of relevant experience. Include specific examples of your work with financial IT systems and any familiarity with NetSuite.
Craft a Strong Cover Letter: In your cover letter, emphasise your analytical mindset and experience with data analysis. Mention any process improvement initiatives you've been involved in, particularly in a retail or e-commerce context, as this is highly advantageous.
Highlight Technical Skills: Clearly list your proficiency in Microsoft Excel and any other financial IT systems you have used. This will demonstrate your capability to handle high-volume transactional data effectively.
Show Availability: Since the role requires immediate availability, make sure to state your availability clearly in your application. This will help the employer understand your readiness to start the contract without delay.
How to prepare for a job interview at Marks Sattin (UK) Ltd
✨Showcase Your Accounts Payable Experience
Make sure to highlight your previous experience in Accounts Payable processes. Be ready to discuss specific tasks you've handled, such as preparing payment runs and reconciling vendor statements, as this will demonstrate your capability for the role.
✨Familiarise Yourself with NetSuite
Since the job requires NetSuite experience, take some time to brush up on your knowledge of this software. If you have any specific examples of how you've used it in past roles, be prepared to share those during the interview.
✨Excel Skills are Key
Given the emphasis on Microsoft Excel, ensure you can discuss your proficiency with it. Consider mentioning any advanced functions or data analysis techniques you’ve used, as this will show your analytical mindset and ability to handle high-volume transactional data.
✨Prepare for Stakeholder Interaction
Since the role involves continuous interaction with internal and external stakeholders, think of examples where you've successfully communicated or collaborated with others. This will illustrate your interpersonal skills and ability to drive business actions effectively.