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- Tasks: Manage accounts payable and ensure timely processing of transactions.
- Company: Join Slater and Gordon, a leading consumer law firm transforming legal services.
- Benefits: Enjoy hybrid working, competitive salary, 25 days holiday, and health benefits.
- Other info: Great career development opportunities in an award-winning firm.
- Why this job: Be part of a dynamic team making legal services accessible to everyone.
- Qualifications: Strong Excel skills and experience in accounts payable preferred.
The predicted salary is between 30000 - 40000 £ per year.
Slater and Gordon are a leading consumer law firm which provides a broad range of specialist legal and complementary services. We are undergoing a huge transformation across all areas of the business, with a focus on people and technology, and our mission is to give people easier access to our world class legal services. 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.
- 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
- Hands on excel experience is a must
- Experience within a similar role would be nice to have
- 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.
What we offer in return
We offer a hybrid working environment, alongside a competitive salary and benefits package including 25 days holiday allowance plus the option to purchase an extra 5 days, pension scheme, health cash plan, life assurance and income protection insurance. The opportunity to develop a rewarding and successful career with an award-winning law firm.
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 Specialist in Liverpool employer: Slater and Gordon Lawyers (UK)
Contact Detail:
Slater and Gordon Lawyers (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Slater and Gordon. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since they’re looking for someone with excellent reporting skills, be ready to showcase your expertise with real examples of how you've used Excel in past roles.
✨Tip Number 3
Don’t just wait for the job to come to you! Apply through our website and make sure to follow up. A quick email expressing your enthusiasm can keep you on their radar.
✨Tip Number 4
Showcase your soft skills during the interview. They value communication and teamwork, so be prepared to share examples of how you’ve collaborated effectively in previous roles.
We think you need these skills to ace Accounts Payable Specialist in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Specialist role. Highlight your relevant experience, especially with Excel and reporting skills, as these are key for us. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about joining Slater and Gordon and how you can contribute to our mission. Keep it concise but engaging – we love a good story!
Showcase Your Skills: Don’t just list your skills; demonstrate them! If you have hands-on experience with Excel, mention specific projects or tasks where you used those skills effectively. We’re keen to see how you’ve tackled challenges in previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it’s super easy to do!
How to prepare for a job interview at Slater and Gordon Lawyers (UK)
✨Know Your Numbers
As an Accounts Payable Specialist, you'll need to showcase your Excel skills. Brush up on your formulas, pivot tables, and reporting techniques. Be ready to discuss how you've used these skills in previous roles to streamline processes or improve accuracy.
✨Understand the Business
Familiarise yourself with Slater and Gordon's mission and values. Knowing how they aim to provide easier access to legal services will help you align your answers with their goals. Think about how your role in accounts payable can support this mission.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare examples of how you've handled tight deadlines or reconciled discrepancies in the past. Use the STAR method (Situation, Task, Action, Result) to structure your responses effectively.
✨Showcase Your Team Spirit
Collaboration is key in finance roles. Be ready to discuss how you've worked with others to achieve common goals. Highlight any experiences where you maintained supplier relationships or assisted team members, as this will demonstrate your ability to contribute to a seamless accounts payable service.