Hybrid Accounts Payable Specialist - Finance Team
Hybrid Accounts Payable Specialist - Finance Team

Hybrid Accounts Payable Specialist - Finance Team

Full-Time 28800 - 43200 £ / year (est.) Home office (partial)
O

At a Glance

  • Tasks: Manage expenses, analyse invoices, and resolve discrepancies in a dynamic finance team.
  • Company: Join a leading mental health solutions provider in the UK.
  • Benefits: Enjoy 23 days holiday, wellness support, and access to a development platform.
  • Why this job: Make a difference in mental health while growing your finance skills.
  • Qualifications: At least one year in an admin role; finance experience is a plus.
  • Other info: Flexible hybrid work model with a supportive team environment.

The predicted salary is between 28800 - 43200 £ per year.

A mental health solutions provider in the UK seeks an Accounts Payable Assistant to join their dynamic finance team. Responsibilities include managing expenses, analysing invoices, and resolving discrepancies.

Ideal candidates should have at least one year in an admin role, with finance experience as a plus. This position offers a hybrid work model and a range of benefits including 23 days holiday, wellness support, and access to a development platform.

Hybrid Accounts Payable Specialist - Finance Team employer: Onebright

Join a forward-thinking mental health solutions provider that prioritises employee well-being and professional growth. With a hybrid work model, generous holiday allowance, and comprehensive wellness support, this company fosters a collaborative and supportive work culture where your contributions are valued. Take advantage of unique development opportunities to enhance your skills while making a meaningful impact in the finance team.
O

Contact Detail:

Onebright Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Specialist - Finance Team

✨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 an Accounts Payable 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 those interviews! Brush up on your knowledge of expense management and invoice analysis. We recommend practising common interview questions related to finance, so you can showcase your skills and experience confidently.

✨Tip Number 3

Don’t forget to highlight your admin experience! Even if it’s not directly finance-related, any organisational skills or problem-solving abilities can set you apart. Make sure to weave these into your conversations during interviews.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. So, get your application in and let’s get you that Accounts Payable Specialist role!

We think you need these skills to ace Hybrid Accounts Payable Specialist - Finance Team

Expense Management
Invoice Analysis
Discrepancy Resolution
Administrative Skills
Finance Experience
Attention to Detail
Communication Skills
Problem-Solving Skills
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience, especially any admin or finance roles you've had. We want to see how your skills match what we're looking for in an Accounts Payable Specialist.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how you can contribute to our finance team. Keep it concise but engaging!

Showcase Your Attention to Detail: Since you'll be managing expenses and analysing invoices, it's crucial to demonstrate your attention to detail. Mention specific examples from your past roles where you successfully resolved discrepancies or managed financial tasks.

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 during the process!

How to prepare for a job interview at Onebright

✨Know Your Numbers

Brush up on your finance basics! Since the role involves managing expenses and analysing invoices, be prepared to discuss your experience with financial software or tools. Highlight any specific examples where you resolved discrepancies or improved processes.

✨Showcase Your Admin Skills

With at least a year in an admin role being essential, make sure to share relevant experiences. Talk about how you've organised tasks, managed time effectively, or supported a team in achieving their goals. This will demonstrate your ability to thrive in a dynamic environment.

✨Emphasise Your Problem-Solving Abilities

Since resolving discrepancies is part of the job, think of instances where you faced challenges and how you tackled them. Be ready to explain your thought process and the steps you took to find solutions. This shows that you're proactive and resourceful.

✨Ask About the Team Culture

This position offers a hybrid work model, so it's important to understand the team dynamics. Prepare thoughtful questions about the finance team's culture and how they support each other. This not only shows your interest but also helps you gauge if it’s the right fit for you.

Hybrid Accounts Payable Specialist - Finance Team
Onebright

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

O
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>