At a Glance
- Tasks: Join our Finance team to manage accounts payable and ensure timely payments.
- Company: Slater and Gordon Lawyers is a leading law practice in the UK, committed to excellence.
- Benefits: Enjoy a full-time role with opportunities for growth and skill development.
- Other info: This role is based in Liverpool, offering a chance to kickstart your finance career.
- Why this job: Be part of a supportive team that values communication and collaboration.
- Qualifications: Excel skills and accounting experience are preferred; we welcome entry-level applicants.
The predicted salary is between 28800 - 43200 € per year.
We are currently recruiting for a talented Accounts Payable Assistant to join our first class, specialist Finance Department in Liverpool. If you are an experienced Accounts Payable Assistant and have excellent excel and reporting skills then we want to hear from you! You will work with fellow team members to provide a seamless and efficient accounts payable service to the firm.
Your responsibilities will be varied with a focus on delivering timely and accurate transactional work for both disbursement and overhead payables. Responsibilities to include:
- Assisting to manage creditors of the business
- Accountable for the timely processing of transactions for the Dibs/Overheads team
- Reconciliation of the creditors
- Accurate and timely payment of suppliers in line with contracted terms
- Supplier statement reconciliations including maintaining supplier relationships
- Adhoc request from Accounts Payable Manager/Team Leader
About You:
- Excellent excel and reporting skills
- Accounting experience is ideal
- Openly encourages the sharing of information, judging when, with whom, and what to communicate, whilst maintaining confidentiality where necessary
- Setting realistic deadlines and putting contingency plans in place to ensure deadlines are met.
Company Values:
Our values provide the framework for how we engage with our colleagues, customers, and stakeholders. These behaviours and values must be demonstrated in the role and across the business.
Accounts Payable Coordinator in Liverpool employer: Slater and Gordon Lawyers (UK)
At Slater and Gordon Lawyers, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and professional growth. Located in Liverpool, our Finance Department provides a supportive environment where you can enhance your skills in accounts payable while enjoying competitive benefits and opportunities for career advancement. Join us to be part of a team that values integrity, communication, and excellence in service delivery.
Contact Detail:
Slater and Gordon Lawyers (UK) Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Coordinator in Liverpool
✨Tip Number 1
Familiarise yourself with the specific accounting software and tools commonly used in accounts payable roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in accounts payable. Attend industry events or join relevant online forums to gain insights and potentially get referrals that could lead to job opportunities.
✨Tip Number 3
Prepare for common interview questions related to accounts payable processes, such as handling discrepancies or managing supplier relationships. Practising your responses will help you feel more confident and articulate during the interview.
✨Tip Number 4
Showcase your ability to work under pressure by discussing past experiences where you met tight deadlines or handled multiple tasks simultaneously. This will highlight your organisational skills and ability to thrive in a fast-paced environment.
We think you need these skills to ace Accounts Payable Coordinator in Liverpool
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and showcases your excellent Excel and reporting skills. Use specific examples to demonstrate how you've successfully managed creditors and processed transactions.
Craft a Strong Cover Letter:Write a cover letter that reflects your understanding of the role and the company values. Mention your ability to meet deadlines and maintain confidentiality, as well as your experience in supplier relationship management.
Highlight Relevant Skills:In your application, emphasise your accounting experience and any specific software or tools you are proficient in. This will show that you have the technical skills needed for the position.
Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is crucial in an accounts payable role.
How to prepare for a job interview at Slater and Gordon Lawyers (UK)
✨Showcase Your Excel Skills
Since excellent Excel skills are a key requirement for the Accounts Payable Coordinator role, be prepared to discuss your experience with Excel. Bring examples of how you've used Excel for reporting or data analysis in previous roles.
✨Understand the Company Values
Familiarise yourself with the company's values and think about how you can demonstrate these in your responses. Be ready to share examples of how you've embodied similar values in your past work experiences.
✨Prepare for Transactional Work Questions
Expect questions related to your experience with accounts payable processes, such as managing creditors and processing transactions. Be ready to explain your approach to ensuring timely and accurate payments.
✨Highlight Your Communication Skills
As maintaining supplier relationships is part of the role, be prepared to discuss how you effectively communicate with suppliers and team members. Share examples of how you've handled challenging situations or maintained confidentiality when necessary.
