Hybrid AP/AR Specialist — Invoices, Payments & Reconciliations in Watford
Hybrid AP/AR Specialist — Invoices, Payments & Reconciliations

Hybrid AP/AR Specialist — Invoices, Payments & Reconciliations in Watford

Watford Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, manage supplier accounts, and support financial operations in a hybrid setting.
  • Company: Join a dynamic recruitment consultancy in Watford with a motivated finance team.
  • Benefits: Flexible hybrid work environment and opportunities for professional growth.
  • Why this job: Make a real impact on financial operations and contribute to company success.
  • Qualifications: Experience in accounts payable and receivable, plus a solid understanding of accounting principles.

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

A recruitment consultancy is seeking an Accounts Payable and Receivable Assistant in Watford. This role involves processing invoices, maintaining supplier accounts, and supporting financial operations in a hybrid work environment.

Candidates must have experience in accounts payable and receivable duties, and a strong grasp of basic accounting principles.

Join a motivated finance team where your skills will contribute to the company's growth and success.

Hybrid AP/AR Specialist — Invoices, Payments & Reconciliations in Watford employer: Robert Walters UK

Join a dynamic recruitment consultancy in Watford that values its employees and fosters a collaborative work culture. With a strong focus on professional development, you will have ample opportunities for growth while enjoying the flexibility of a hybrid work environment. Our supportive finance team is dedicated to your success, making this an excellent place for those seeking meaningful and rewarding employment.
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Contact Detail:

Robert Walters UK Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid AP/AR Specialist — Invoices, Payments & Reconciliations in Watford

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 and Receivable role. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoices, payments, and reconciliations. We recommend practising common interview questions related to accounts payable and receivable to show off your expertise.

Tip Number 3

Showcase your skills! When you get the chance to chat with potential employers, highlight your experience with basic accounting principles and how you've successfully managed supplier accounts in the past.

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 the Hybrid AP/AR Specialist. Plus, you'll be part of a motivated finance team that values your contributions!

We think you need these skills to ace Hybrid AP/AR Specialist — Invoices, Payments & Reconciliations in Watford

Accounts Payable
Accounts Receivable
Invoice Processing
Supplier Account Management
Financial Operations Support
Basic Accounting Principles
Attention to Detail
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and receivable. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this hybrid role and how your background in financial operations makes you a perfect fit for our team.

Showcase Your Accounting Knowledge: Since this role requires a strong grasp of basic accounting principles, make sure to mention any relevant qualifications or experiences that demonstrate your knowledge. We love seeing candidates who are confident in their skills!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our motivated finance team!

How to prepare for a job interview at Robert Walters UK

Know Your Numbers

Brush up on your basic accounting principles before the interview. Be ready to discuss how you've handled invoices, payments, and reconciliations in your previous roles. This will show that you’re not just familiar with the tasks but can also apply your knowledge effectively.

Showcase Your Experience

Prepare specific examples from your past work that highlight your experience in accounts payable and receivable. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easier for the interviewer to see your contributions and successes.

Emphasise Teamwork

Since this role is part of a motivated finance team, be sure to talk about your ability to collaborate with others. Share instances where you’ve worked closely with colleagues to resolve issues or improve processes, demonstrating that you’re a team player.

Ask Insightful Questions

Prepare thoughtful questions about the company’s financial operations and team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values. Plus, it gives you a chance to engage with the interviewer on a deeper level.

Hybrid AP/AR Specialist — Invoices, Payments & Reconciliations in Watford
Robert Walters UK
Location: Watford

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