At a Glance
- Tasks: Manage the accounts payable process and ensure timely supplier payments.
- Company: Fast-paced technology business with a supportive finance team.
- Benefits: Hybrid working, competitive salary, and opportunities for process improvement.
- Other info: Dynamic role with plenty of responsibility and career growth potential.
- Why this job: Take ownership of financial processes and make a real impact in a growing company.
- Qualifications: Experience in accounts payable and strong attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
Accounts Payable Officer North West London, (Hybrid – 3 days office / 2 days remote)
Looking for a role where accuracy, ownership, and attention to detail really matter? We're seeking an experienced Accounts Payable Officer to join a growing and fast-paced technology business. This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function while working within a supportive and collaborative finance team.
You'll play a key role in ensuring suppliers are paid accurately and on time, maintaining strong financial controls, and supporting the smooth operation of a busy finance department.
The Opportunity
As Accounts Payable Officer, you'll be responsible for managing the end-to-end accounts payable process across multiple entities, processing high volumes of invoices, resolving supplier queries, supporting payment runs, and contributing to month-end activities. This is a varied role that offers plenty of responsibility and the opportunity to improve processes and make a genuine impact.
Key Responsibilities
- Process high volumes of supplier invoices accurately and efficiently
- Match invoices against purchase orders and resolve discrepancies
- Process employee expenses and mileage claims
- Reconcile supplier statements
Accounts Payable Top 10 MSP London Hybrid Working employer: THAMES 360
Join a dynamic and innovative technology business in North West London, where we prioritise accuracy and ownership in our finance team. With a hybrid working model that promotes work-life balance, you'll benefit from a supportive culture that encourages professional growth and development. Our commitment to employee well-being and a collaborative environment makes us an exceptional employer for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Top 10 MSP London Hybrid Working
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. 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 the accounts payable process. Be ready to discuss how you handle high volumes of invoices and resolve discrepancies – it shows you're the right fit for the role!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Officer role. We love seeing candidates who take the initiative and show genuine interest in joining our team!
We think you need these skills to ace Accounts Payable Top 10 MSP London Hybrid Working
Some tips for your application 🫡
Show Off Your Attention to Detail:In your application, make sure to highlight your accuracy and attention to detail. We want to see how you’ve managed invoices or resolved discrepancies in the past. This role is all about precision, so let us know how you nail it!
Take Ownership of Your Experience:We love candidates who take ownership! Share specific examples of how you've handled the purchase ledger function or any similar responsibilities. This will show us that you’re ready to step up and make an impact in our finance team.
Be Clear and Concise:When writing your application, keep it clear and to the point. We appreciate straightforward communication, especially when it comes to processing high volumes of invoices. Make it easy for us to see why you’re the right fit!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to hear from you!
How to prepare for a job interview at THAMES 360
✨Know Your Numbers
As an Accounts Payable Officer, you'll be dealing with a lot of figures. Brush up on your numerical skills and be ready to discuss how you've managed high volumes of invoices in the past. Be prepared to share specific examples of how you ensured accuracy and efficiency in your previous roles.
✨Master the Details
Attention to detail is key in this role. Before the interview, review common discrepancies that can arise when matching invoices against purchase orders. Think about how you've resolved similar issues before and be ready to explain your thought process during the interview.
✨Show Ownership
This position requires someone who takes ownership of their work. Prepare to discuss times when you've taken initiative in your previous roles, especially in managing the purchase ledger function. Highlight any improvements you've made to processes that benefited your team or company.
✨Be a Team Player
Since you'll be working within a collaborative finance team, it's important to demonstrate your ability to work well with others. Think of examples where you've supported colleagues or contributed to team goals. Show that you're not just focused on your own tasks but also care about the team's success.
