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For Companies At a Glance
- Tasks: Manage supplier payments and maintain strong financial controls.
- Company: Established organisation focused on employee development and wellbeing.
- Benefits: Competitive salary, bonus, and product perks worth £4k.
- Other info: Dynamic role with potential for long-term career progression.
- Why this job: Join a supportive culture with genuine growth opportunities in finance.
- Qualifications: Experience in accounts payable and strong attention to detail.
The predicted salary is between 35000 - 35000 £ per year.
An established and growing organisation with a strong focus on employee development and wellbeing is seeking an experienced Accounts Payable Specialist to join its finance function. There are genuine opportunities to develop and grow within the organisation, with a culture that values its people and supports long-term progression.
The role plays a key part in ensuring the accurate and timely processing of supplier payments, supporting strong financial control and effective cash flow management.
The Role
You will take ownership of the accounts payable process, ensuring invoices and payments are processed accurately, efficiently, and in line with internal controls. The role also involves maintaining strong supplier relationships and supporting wider finance activities, including month-end processes.
Key Responsibilities
- Processing high volumes of supplier invoices, ensuring correct coding, VAT treatment, and adherence to internal procedures.
Accounts Payable Executive in London employer: Rd Financial Recruitment Ltd
Contact Detail:
Rd Financial Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Executive 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 financial controls and supplier management. We recommend practising common interview questions related to accounts payable to show you’re ready to take ownership of the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Executive 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 Executive in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how you’ve handled supplier payments and managed invoices in the past, so don’t hold back!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Share specific examples of how you’ve contributed to financial control and cash flow management in previous roles.
Showcase Your Attention to Detail: In accounts payable, accuracy is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your written application!
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 shows you’re keen on joining our team!
How to prepare for a job interview at Rd Financial Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially around invoice processing and VAT treatment. Be ready to discuss how you’ve handled high volumes of invoices in the past and any specific software you’ve used.
✨Showcase Your Attention to Detail
Since accuracy is key in this role, prepare examples that highlight your attention to detail. Think about times when your diligence prevented errors or improved efficiency in the accounts payable process.
✨Build Rapport with Suppliers
Demonstrate your ability to maintain strong supplier relationships. Share experiences where you’ve successfully resolved disputes or improved communication with suppliers, as this will show your interpersonal skills.
✨Emphasise Team Collaboration
This role supports wider finance activities, so be prepared to discuss how you work within a team. Highlight any experiences where you collaborated with colleagues during month-end processes or other financial tasks.