Global AP Specialist: Invoices, Payments & Automation in London
Global AP Specialist: Invoices, Payments & Automation

Global AP Specialist: Invoices, Payments & Automation in London

London Full-Time 30000 - 40000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices, vendor payments, and support month-end closes in a dynamic finance role.
  • Company: NaSPA, Inc. - a diverse company committed to equal opportunities.
  • Benefits: Healthcare, retirement planning, and paid volunteering days for a balanced lifestyle.
  • Other info: Great opportunity to work in Greater London with a supportive team.
  • Why this job: Join a team that values your contributions and fosters professional growth.
  • Qualifications: Finance degree and 2-3 years of experience in accounts payable.

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

NaSPA, Inc. is looking for an Associate in Accounts Payable located in Greater London, UK. The ideal candidate will have a finance degree and 2-3 years of experience in processing invoices and expense reports within a large organization.

Responsibilities include:

  • Overseeing the Procure to Pay process
  • Vendor payments
  • Assisting in month-end closes

Benefits offered include healthcare, retirement planning, and paid volunteering days. Join a company that values diversity and equal opportunities.

Global AP Specialist: Invoices, Payments & Automation in London employer: NaSPA, Inc.

NaSPA, Inc. is an excellent employer that fosters a diverse and inclusive work environment in Greater London, offering competitive benefits such as healthcare, retirement planning, and paid volunteering days. With a strong focus on employee growth and development, the company provides opportunities for advancement within the finance sector, making it an ideal place for those seeking meaningful and rewarding careers.
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Contact Detail:

NaSPA, Inc. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Global AP Specialist: Invoices, Payments & Automation in London

✨Tip Number 1

Network like a pro! Reach out to your connections in finance or accounts payable. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of the Procure to Pay process. Be ready to discuss how you've handled invoices and payments in the past. We want to see your experience shine through!

✨Tip Number 3

Showcase your skills with real examples! When discussing your experience, highlight specific instances where you improved processes or solved problems in accounts payable. This will make you stand out as a candidate.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Global AP Specialist: Invoices, Payments & Automation in London

Finance Degree
Invoice Processing
Expense Report Management
Procure to Pay Process
Vendor Payments
Month-End Close Assistance
Attention to Detail
Analytical Skills
Communication Skills
Experience in Large Organisations

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your finance degree and relevant experience in processing invoices and expense reports. We want to see how your background aligns with the role, so don’t be shy about showcasing your skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Global AP Specialist position and how your experience fits into our Procure to Pay process. Let us know what makes you a great fit for NaSPA, Inc.

Showcase Your Attention to Detail: In accounts payable, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their submissions are polished and professional!

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 the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!

How to prepare for a job interview at NaSPA, Inc.

✨Know Your Numbers

Brush up on your finance knowledge, especially around processing invoices and expense reports. Be ready to discuss specific examples from your past experience that demonstrate your understanding of the Procure to Pay process.

✨Showcase Your Automation Skills

Since the role involves automation, think about any tools or software you've used to streamline processes. Be prepared to share how you’ve improved efficiency in previous roles, as this will show your proactive approach.

✨Understand the Company Culture

Research NaSPA, Inc. and their values, especially around diversity and equal opportunities. This will help you align your answers with what they’re looking for and show that you’re genuinely interested in being part of their team.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This could be about their month-end close process or how they support employee development. It shows you’re engaged and serious about the role.

Global AP Specialist: Invoices, Payments & Automation in London
NaSPA, Inc.
Location: London

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