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- Tasks: Process supplier invoices, manage queries, and complete reconciliations in a fast-paced finance team.
- Company: Global finance services firm based in Greater London with a dynamic work culture.
- Benefits: Gain valuable experience in finance and develop your skills in a supportive environment.
- Why this job: Join a vibrant team and enhance your finance expertise while making a real impact.
- Qualifications: Proficiency in Word, Excel, Outlook, and strong interpersonal skills required.
- Other info: Full-time eligibility to work in the UK is essential.
The predicted salary is between 36000 - 60000 £ per year.
A global finance services firm in Greater London is seeking an interim Accounts Payable Assistant to support their large finance department. The role involves responsibilities such as processing supplier invoices, managing queries, and completing reconciliations.
Candidates should be computer literate in Word, Excel, and Outlook, and possess strong interpersonal skills. Full-time eligibility to work in the UK is required. This position offers a chance to work in a dynamic environment.
Accounts Payable Specialist — High-Volume Invoices employer: Pertemps Network Group
Contact Detail:
Pertemps Network Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — High-Volume Invoices
✨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 interviews by brushing up on your knowledge of high-volume invoice processing. Be ready to discuss your experience with managing queries and reconciliations, as these are key skills for the role. We want you to shine!
✨Tip Number 3
Show off your tech skills! Make sure you're comfortable using Word, Excel, and Outlook, as these tools are essential for the job. Consider doing a quick refresher course if you need to boost your confidence.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Specialist — High-Volume Invoices
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with processing invoices and managing queries. We want to see how your skills match the role, so don’t be shy about showcasing your computer literacy in Word, Excel, and Outlook!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Specialist role. Share specific examples of your past experiences that relate to the responsibilities mentioned in the job description.
Show Off Your Interpersonal Skills: Since strong interpersonal skills are key for this role, make sure to mention any relevant experiences where you’ve successfully managed relationships or resolved queries. We love seeing how you connect with others!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the position. Plus, it makes the whole process smoother for everyone involved.
How to prepare for a job interview at Pertemps Network Group
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially around high-volume invoices. Be ready to discuss how you've handled similar tasks in the past and any software you've used to streamline these processes.
✨Excel Skills on Display
Since this role requires proficiency in Excel, prepare to demonstrate your skills. You might be asked about functions you frequently use or even solve a problem on the spot. Practise common Excel tasks like VLOOKUPs or pivot tables to impress.
✨Communication is Key
Strong interpersonal skills are a must for this position. Think of examples where you've effectively managed queries or resolved conflicts with suppliers. Show that you can communicate clearly and professionally, even under pressure.
✨Research the Company
Familiarise yourself with the finance services firm’s values and recent news. This will not only help you tailor your answers but also show your genuine interest in the company. Prepare a couple of insightful questions to ask at the end of the interview.
