Hybrid AP Specialist: Invoices, Expenses & Reconciliations
Hybrid AP Specialist: Invoices, Expenses & Reconciliations

Hybrid AP Specialist: Invoices, Expenses & Reconciliations

Full-Time 28000 - 30000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process invoices, manage expense claims, and handle transactions in a dynamic finance team.
  • Company: Reputable recruitment firm supporting a law firm in Edinburgh.
  • Benefits: Salary range of £28k-£30k, hybrid working, and supportive team environment.
  • Why this job: Join a finance team that values variety and ownership while enjoying flexible work.
  • Qualifications: Experience in accounts payable and strong attention to detail.
  • Other info: Great opportunity for career growth in a professional setting.

The predicted salary is between 28000 - 30000 £ per year.

A reputable recruitment firm is assisting in the search for an Accounts Payable professional to join a law firm in Edinburgh. This role includes processing invoices, handling expense claims, and managing transactions with a salary range of £28k-£30k.

The position offers hybrid working, allowing for two days in the office each week, and provides an opportunity to work within a supportive finance team that values variety and ownership.

Hybrid AP Specialist: Invoices, Expenses & Reconciliations employer: Search Consultancy

Join a prestigious law firm in Edinburgh as a Hybrid AP Specialist, where you will thrive in a dynamic and supportive finance team that champions employee growth and development. Enjoy the flexibility of hybrid working, competitive salary, and a culture that values your contributions, making it an ideal environment for those seeking meaningful and rewarding employment.
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Contact Detail:

Search Consultancy Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid AP Specialist: Invoices, Expenses & Reconciliations

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work in law firms. 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 invoices, expenses, and reconciliations. We want you to feel confident discussing your experience and how it relates to the role.

✨Tip Number 3

Showcase your adaptability! Since this role offers hybrid working, be ready to discuss how you manage your time and tasks effectively both in the office and remotely.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and puts you one step closer to joining that supportive finance team.

We think you need these skills to ace Hybrid AP Specialist: Invoices, Expenses & Reconciliations

Accounts Payable
Invoice Processing
Expense Claims Management
Transaction Management
Attention to Detail
Financial Reconciliation
Communication Skills
Team Collaboration
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with invoices, expenses, and reconciliations. We want to see how your skills match the role, so don’t be shy about showcasing 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 AP Specialist role and how you can contribute to our supportive finance team. Keep it personal and engaging!

Showcase Your Attention to Detail: In accounts payable, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!

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 this exciting opportunity in Edinburgh!

How to prepare for a job interview at Search Consultancy

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes, especially around invoices and expense claims. Be ready to discuss specific examples from your past experience where you successfully managed these tasks.

✨Showcase Your Team Spirit

Since this role is within a supportive finance team, highlight your ability to collaborate and communicate effectively with colleagues. Share stories that demonstrate how you've contributed to a positive team environment in previous roles.

✨Prepare for Hybrid Working Questions

As the position offers hybrid working, be prepared to discuss how you manage your time and productivity when working remotely. Think of examples that show your self-discipline and ability to stay organised while working from home.

✨Research the Firm

Take some time to learn about the law firm you'll be interviewing with. Understanding their values and culture will help you tailor your responses and show that you're genuinely interested in being part of their team.

Hybrid AP Specialist: Invoices, Expenses & Reconciliations
Search Consultancy
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  • Hybrid AP Specialist: Invoices, Expenses & Reconciliations

    Full-Time
    28000 - 30000 £ / year (est.)
  • S

    Search Consultancy

    50-100
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