Accounts Payable Specialist — Hybrid & KPI-Driven in London
Accounts Payable Specialist — Hybrid & KPI-Driven

Accounts Payable Specialist — Hybrid & KPI-Driven in London

London Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Sysco Corporation

At a Glance

  • Tasks: Manage supplier accounts and resolve invoice queries in a dynamic team.
  • Company: Join Sysco Corporation, a leading foodservice business with a strong reputation.
  • Benefits: Enjoy discounts through the staff shop and great career progression opportunities.
  • Other info: Great opportunity for growth in a supportive and innovative environment.
  • Why this job: Be part of a hybrid working model and make an impact in a vital role.
  • Qualifications: Previous Accounts Payable experience and excellent communication skills required.

The predicted salary is between 30000 - 40000 £ per year.

Sysco Corporation in the United Kingdom seeks an Account Handler for its Accounts Payable Team. The role involves managing supplier accounts and resolving invoice queries.

Ideal candidates will have previous Accounts Payable experience and strong communication skills.

The job offers a hybrid working model after training and various employee benefits, including discounts through the staff shop and career progression opportunities within Sysco, a leading foodservice business.

Accounts Payable Specialist — Hybrid & KPI-Driven in London employer: Sysco Corporation

Sysco Corporation is an exceptional employer, offering a dynamic hybrid working model that promotes work-life balance while fostering a collaborative team environment. Employees benefit from a range of perks, including exclusive discounts through the staff shop and ample opportunities for career advancement within a leading foodservice business, making it an ideal place for those seeking meaningful and rewarding employment.
Sysco Corporation

Contact Detail:

Sysco Corporation Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist — Hybrid & KPI-Driven in London

Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Research Sysco Corporation and understand their values and culture. Be ready to discuss how your previous Accounts Payable experience aligns with their needs, especially around managing supplier accounts and resolving invoice queries.

Tip Number 3

Show off your communication skills! During interviews, be clear and concise when discussing your experiences. Use examples that highlight how you've effectively communicated with suppliers or resolved issues 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 the Accounts Payable Specialist position. Plus, it shows you're serious about joining Sysco and taking advantage of the hybrid working model and career progression opportunities.

We think you need these skills to ace Accounts Payable Specialist — Hybrid & KPI-Driven in London

Accounts Payable Experience
Supplier Account Management
Invoice Query Resolution
Communication Skills
Attention to Detail
Problem-Solving Skills
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous Accounts Payable experience. We want to see how your skills match 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 the perfect fit for our Accounts Payable Team. Be sure to mention your strong communication skills and any specific experiences that relate to managing supplier accounts.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key points stand out!

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’s super easy!

How to prepare for a job interview at Sysco Corporation

Know Your Numbers

Brush up on your accounts payable knowledge, especially around managing supplier accounts and resolving invoice queries. Be ready to discuss specific examples from your previous experience that highlight your skills in these areas.

Communicate Clearly

Strong communication skills are key for this role. Practice articulating your thoughts clearly and concisely. Consider preparing a few scenarios where you successfully resolved an issue with a supplier or team member.

Understand the Company Culture

Research Sysco Corporation and its values. Familiarise yourself with their hybrid working model and employee benefits. Showing that you understand and align with their culture can set you apart from other candidates.

Prepare Questions

Have a few thoughtful questions ready to ask at the end of your interview. This shows your interest in the role and helps you gauge if the company is the right fit for you. Think about asking about career progression opportunities or how the team collaborates in a hybrid environment.

Accounts Payable Specialist — Hybrid & KPI-Driven in London
Sysco Corporation
Location: London

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>