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- Tasks: Process invoices, manage expenses, and support payment runs in a busy finance team.
- Company: Join a dynamic recruitment agency with a focus on finance.
- Benefits: Hybrid work model, competitive daily rate, and immediate start.
- Why this job: Gain valuable experience in accounts payable while working flexibly in London.
- Qualifications: Previous accounts payable experience and strong Excel skills required.
- Other info: 3-month contract with potential for future opportunities.
The predicted salary is between 39000 - 39000 £ per year.
A recruitment agency is currently seeking an Accounts Payable Assistant to join a busy finance team on a 3-month contract. The ideal candidate will have previous accounts payable experience, strong attention to detail, and be proficient in Excel.
This role involves:
- Processing high volumes of invoices
- Managing employee expenses using SAP Concur
- Supporting the payment runs
The position offers a hybrid work model based in London, starting immediately, with a rate of £150 per day.
Accounts Payable Specialist (Hybrid) - 3-Month Contract in London employer: Oliver James
Contact Detail:
Oliver James Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist (Hybrid) - 3-Month Contract in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on a great opportunity.
✨Tip Number 2
Brush up on your Excel skills! Since this role requires proficiency in Excel, consider taking a quick online course or watching some tutorials to ensure you're ready to impress during any assessments.
✨Tip Number 3
Prepare for the interview by practising common questions related to accounts payable. Think about your previous experiences and how they relate to processing invoices and managing expenses – we want you to shine!
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it shows you're serious about landing that Accounts Payable Specialist position.
We think you need these skills to ace Accounts Payable Specialist (Hybrid) - 3-Month Contract in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous accounts payable experience and any relevant skills, like your proficiency in Excel. We want to see how your background fits the role, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Accounts Payable Specialist role. Mention your attention to detail and any experience with SAP Concur to grab our attention.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when it comes to processing high volumes of invoices. Make it easy for us to see your qualifications!
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 a few clicks and you’re done!
How to prepare for a job interview at Oliver James
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific experiences. Think about the volume of invoices you've processed in the past and any challenges you faced. This will show your familiarity with the role and your ability to handle high workloads.
✨Excel Skills on Display
Since proficiency in Excel is a must, prepare to demonstrate your skills. Bring examples of how you've used Excel in previous roles, whether it's for tracking expenses or creating reports. If possible, practice some common functions and formulas that might come up during the interview.
✨Familiarise Yourself with SAP Concur
If you have experience with SAP Concur, make sure to highlight it. If not, do a bit of research on how it works and its key features. Being able to discuss how you would manage employee expenses using this software can set you apart from other candidates.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the finance team and their processes. This shows your genuine interest in the role and helps you understand if the company culture aligns with your values. For example, ask about the team's approach to managing high volumes of invoices or how they handle tight deadlines.