EU Finance Associate: Invoicing & AP Specialist
EU Finance Associate: Invoicing & AP Specialist

EU Finance Associate: Invoicing & AP Specialist

Full-Time 28800 - 48000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Support finance activities by processing invoices and managing supplier purchase orders.
  • Company: Dynamic financial services firm located in Greater London.
  • Benefits: Competitive salary, professional development, and a vibrant work culture.
  • Why this job: Join a fast-paced environment and make a real impact on key accounts.
  • Qualifications: Finance-related degree and 1-5 years of transactional finance experience.
  • Other info: Detail-oriented role with opportunities for career advancement.

The predicted salary is between 28800 - 48000 Β£ per year.

A financial services firm in Greater London seeks a finance professional to support day-to-day finance activities for a key account. Responsibilities include invoice processing, assisting with supplier purchase orders, and ensuring proper documentation for audits.

The ideal candidate will have a finance-related degree and 1 to 5 years of experience in a transactional finance role. Proficiency in MS Office and excellent communication skills are essential for success in this detail-oriented and fast-paced environment.

EU Finance Associate: Invoicing & AP Specialist employer: Newmark

Join a dynamic financial services firm in Greater London that values its employees and fosters a collaborative work culture. With a strong emphasis on professional development, you will have access to training and growth opportunities while working alongside a supportive team dedicated to excellence. Enjoy competitive benefits and the chance to make a meaningful impact in a fast-paced environment where your contributions are recognised and valued.
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Contact Detail:

Newmark Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land EU Finance Associate: Invoicing & AP 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 a 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 invoicing and accounts payable knowledge. We recommend practising common interview questions related to finance, so you can showcase your expertise and confidence when it counts.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.

✨Tip Number 4

Apply through our website for the best chance at landing that finance associate role! We make it easy for you to showcase your skills and experience directly to the hiring team.

We think you need these skills to ace EU Finance Associate: Invoicing & AP Specialist

Invoice Processing
Supplier Purchase Orders
Audit Documentation
Finance-related Degree
Transactional Finance Experience
Proficiency in MS Office
Communication Skills
Attention to Detail
Time Management
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your finance-related degree and any relevant experience you have in transactional finance. We want to see how your skills match the role, so don’t be shy about showcasing your invoice processing and supplier management experience!

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 EU Finance Associate role. Mention your proficiency in MS Office and how your communication skills will help you thrive in our fast-paced environment.

Showcase Attention to Detail: Since this role is detail-oriented, make sure your application is free from typos and errors. We appreciate candidates who take the time to ensure their documents are polished and professional, reflecting the high standards we uphold at StudySmarter.

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 shows us you’re proactive and keen to join our team!

How to prepare for a job interview at Newmark

✨Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and accounts payable. Be ready to discuss your experience with processing invoices and handling purchase orders, as this will show you understand the core responsibilities of the role.

✨Showcase Your Communication Skills

Since excellent communication is key, prepare examples of how you've effectively communicated with suppliers or team members in past roles. This could be about resolving issues or ensuring clarity in documentation.

✨Demonstrate Attention to Detail

In a detail-oriented role like this, it's crucial to highlight your ability to maintain accuracy. Bring up specific instances where your attention to detail made a difference, such as catching errors in invoices or improving processes.

✨Familiarise Yourself with MS Office

Proficiency in MS Office is essential, so make sure you're comfortable discussing how you've used Excel for data analysis or reporting. If you have any tips or tricks that streamline your work, share those during the interview to showcase your expertise.

EU Finance Associate: Invoicing & AP Specialist
Newmark
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  • EU Finance Associate: Invoicing & AP Specialist

    Full-Time
    28800 - 48000 Β£ / year (est.)
  • N

    Newmark

    1000+
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