Accounts Payable Specialist | Hybrid, Invoices On Time in Birmingham

Accounts Payable Specialist | Hybrid, Invoices On Time in Birmingham

Birmingham Full-Time 30000 - 40000 € / year (est.) No home office possible
Odgers

At a Glance

  • Tasks: Ensure timely processing of supplier invoices and maintain key supplier relationships.
  • Company: Join Odgers, a dynamic team in London or Birmingham.
  • Benefits: Enjoy competitive salary, private medical insurance, and generous annual leave.
  • Why this job: Be part of a hybrid work environment while making a real impact on financial accuracy.
  • Qualifications: Strong administrative skills and attention to detail are essential.

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

Odgers is seeking an Accounts Payable Executive to join their team in London or Birmingham. This role ensures timely processing of supplier invoices, maintaining crucial supplier relationships, and supporting accurate financial records.

The ideal candidate will have strong administrative skills, attention to detail, and the ability to thrive in a hybrid working environment, spending a minimum of two days in-office.

Additional benefits include competitive salary, private medical insurance, and generous annual leave.

Accounts Payable Specialist | Hybrid, Invoices On Time in Birmingham employer: Odgers

Odgers is an exceptional employer that values its employees by fostering a supportive and collaborative work culture in both London and Birmingham. With a focus on professional growth, the company offers competitive salaries, private medical insurance, and generous annual leave, ensuring that team members feel valued and motivated while enjoying the flexibility of a hybrid working environment.

Odgers

Contact Detail:

Odgers Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist | Hybrid, Invoices On Time in Birmingham

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in 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 supplier relationships and invoice processing. We recommend practising common interview questions and having examples ready that showcase your attention to detail.

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 role.

Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist 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 Accounts Payable Specialist | Hybrid, Invoices On Time in Birmingham

Accounts Payable
Invoice Processing
Supplier Relationship Management
Financial Record Keeping
Administrative Skills
Attention to Detail
Hybrid Working

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and administrative skills. We want to see how you can contribute to keeping those invoices on time!

Craft a Compelling Cover Letter:Use your cover letter to showcase your attention to detail and your ability to maintain supplier relationships. Let us know why you're the perfect fit for our hybrid working environment!

Showcase Your Skills:Don’t forget to mention any specific software or tools you’ve used in previous roles that relate to accounts payable. We love seeing candidates who are tech-savvy and ready to 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 us!

How to prepare for a job interview at Odgers

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 to ensure accuracy and timeliness.

Showcase Your Attention to Detail

Prepare examples that highlight your attention to detail. You might want to share a story about a time when your meticulousness helped avoid a costly mistake or improved a process.

Emphasise Your Administrative Skills

Since this role requires strong administrative skills, think of specific instances where you’ve successfully managed multiple tasks or projects. Be ready to explain how you prioritise your workload, especially in a hybrid environment.

Build Rapport with the Interviewers

Remember, maintaining supplier relationships is key in this role. Practice building rapport during the interview by being personable and engaging. Show them you can communicate effectively and foster positive relationships.