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 London employer: Odgers
Odgers is an excellent employer that values its employees by offering a competitive salary, private medical insurance, and generous annual leave. With a supportive work culture that promotes collaboration in a hybrid environment, employees have the opportunity to develop their skills while maintaining a healthy work-life balance. Working in vibrant cities like London or Birmingham provides unique advantages, including access to diverse professional networks and cultural experiences.
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 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 interviews 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 London
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 maintaining those crucial supplier relationships!
Show Off Your Attention to Detail:In this role, attention to detail is key! Use specific examples in your application to demonstrate how you've successfully managed invoices or financial records in the past.
Emphasise Your Hybrid Work Skills:Since this position is hybrid, let us know how you thrive in both remote and in-office settings. Share any experiences that showcase your adaptability and self-motivation!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get to know you better!
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 Suppliers
Demonstrate your ability to maintain good relationships with suppliers. Share experiences where you’ve resolved conflicts or improved communication, as this will show you understand the importance of these relationships in the accounts payable process.
