At a Glance
- Tasks: Verify invoices, manage billing issues, and handle expense reports in a dynamic team.
- Company: Join DRW, a leading firm in Financial Services with a global presence.
- Benefits: Gain valuable experience in a contract role with potential for growth.
- Other info: Work in the office initially, then enjoy flexible remote options.
- Why this job: Perfect opportunity to enhance your skills in a fast-paced financial environment.
- Qualifications: 5+ years in Accounts Payable and strong Microsoft Office skills required.
The predicted salary is between 40000 - 50000 £ per year.
DRW is seeking an Accounts Payable Administrator for a 15-month contract to support our Global Accounting team in London. The candidate will work on invoice verification, coordinate billing issues, manage expense reports, and perform complex allocations.
Ideal candidates will have 5+ years of experience in Accounts Payable, ideally in Financial Services. They should be detail-oriented, organized, and proficient in Microsoft Office tools.
This position requires working in the office for the first 2 months, then at least 3 days a week thereafter.
Accounts Payable Pro - 15-Month Contract (London) employer: P2P
At DRW, we pride ourselves on fostering a dynamic and inclusive work environment that encourages professional growth and collaboration. As an Accounts Payable Pro in our London office, you will benefit from a supportive team culture, competitive remuneration, and opportunities for skill enhancement within the fast-paced financial services sector. Join us to be part of a company that values your contributions and invests in your future.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Pro - 15-Month Contract (London)
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services 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 interviews by brushing up on your technical skills. Since this role involves complex allocations and invoice verification, be ready to discuss your experience with these tasks. Practise common interview questions related to Accounts Payable to show off your expertise.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website! We make it super easy to submit your application directly, and it helps us keep track of your interest. Plus, it shows you're proactive and keen on joining our team!
We think you need these skills to ace Accounts Payable Pro - 15-Month Contract (London)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your 5+ years of experience in Accounts Payable, especially in Financial Services. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
Show Off Your Detail Orientation:Since this role requires a keen eye for detail, include examples in your application that demonstrate your organisational skills and attention to detail. We love candidates who can manage complex tasks without missing a beat!
Highlight Your Microsoft Office Skills:Proficiency in Microsoft Office is a must, so make sure to mention any relevant tools you’ve used, like Excel for managing invoices or reports. We’re looking for someone who can hit the ground running with these tools!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to keep track of your application and ensure it gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at P2P
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge. Be ready to discuss your experience with invoice verification and complex allocations. Having specific examples from your past roles will show that you’re not just familiar with the tasks, but that you excelled at them.
✨Master Microsoft Office
Since proficiency in Microsoft Office tools is a must, we suggest you practice using Excel for data management and reporting. Be prepared to demonstrate your skills or discuss how you've used these tools effectively in previous positions.
✨Organise Your Thoughts
Being detail-oriented is key for this role. Before the interview, organise your thoughts on how you handle billing issues and manage expense reports. You might even want to prepare a few scenarios where your organisational skills made a difference in your work.
✨Show Your Team Spirit
This position involves working closely with the Global Accounting team, so be ready to talk about your teamwork experiences. Share examples of how you’ve collaborated with others to resolve issues or improve processes, as this will highlight your ability to fit into their team dynamic.
