At a Glance
- Tasks: Process supplier invoices accurately and ensure timely payments.
- Company: Join Odgers Interim, a dynamic team in London or Birmingham.
- Benefits: Enjoy flexible hybrid working and a competitive benefits package.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Build strong supplier relationships while honing your finance skills.
- Qualifications: Strong admin skills, attention to detail, and adaptability to finance systems.
The predicted salary is between 30000 - 40000 € per year.
Odgers Interim is looking for an Accounts Payable Executive to join their team in London or Birmingham. The role involves accurately processing all supplier invoices, ensuring they are coded correctly and paid on time, whilst building strong supplier relationships.
The ideal candidate will possess strong administrative skills, high attention to detail, and the ability to adapt to finance systems. Flexible hybrid working options and a competitive benefits package are offered.
Accounts Payable Specialist | Hybrid, Invoices On Time in London employer: Odgers Interim
Odgers Interim is an excellent employer that values its employees by offering flexible hybrid working options and a competitive benefits package. With a strong focus on professional development, the company fosters a collaborative work culture where attention to detail and strong administrative skills are recognised and rewarded, making it an ideal place for those seeking meaningful and rewarding employment in the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist | Hybrid, Invoices On Time 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.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of finance systems. We all know that being able to talk confidently about your skills can really set you apart from the competition.
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how you've successfully managed invoices or built strong supplier relationships in the past.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re serious about joining the team.
We think you need these skills to ace Accounts Payable Specialist | Hybrid, Invoices On Time in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with processing invoices and managing supplier relationships. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
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 Accounts Payable Specialist role. Share specific examples of how you've successfully managed invoices and built strong relationships in the past.
Show Off Your Tech Skills:Since the role involves adapting to finance systems, mention any relevant software or tools you’ve used before. We love candidates who are tech-savvy and can hit the ground running!
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 out on any important updates from our team!
How to prepare for a job interview at Odgers Interim
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled supplier invoices in the past and any systems you've used. This shows you’re not just familiar with the role but also confident in your abilities.
✨Attention to Detail is Key
Prepare examples that highlight your attention to detail. You might want to share a story about a time you caught an error in an invoice or improved a process. This will demonstrate your capability to ensure invoices are coded correctly and paid on time.
✨Build Rapport with Suppliers
Think about how you’ve built strong relationships with suppliers in previous roles. Be ready to discuss your communication style and how you handle conflicts or issues. This will show that you understand the importance of maintaining good supplier relationships.
✨Flexibility and Adaptability
Since the role involves adapting to finance systems, be prepared to talk about your experience with different software or tools. Highlight your ability to learn quickly and adapt to new environments, which is crucial for a hybrid working model.
