Accounts Payable Specialist - Temp to Perm, London Office
Accounts Payable Specialist - Temp to Perm, London Office

Accounts Payable Specialist - Temp to Perm, London Office

Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices and ensure accurate payments in a dynamic retail environment.
  • Company: Leading recruitment consultancy working with a premium retail brand.
  • Benefits: Opportunity for long-term growth within an established finance team.
  • Why this job: Join a dynamic setting and develop your accounts payable skills.
  • Qualifications: Proven AP experience, strong Excel skills, and comfort in multi-entity environments.
  • Other info: Temp-to-perm role with excellent career advancement potential.

The predicted salary is between 36000 - 60000 Β£ per year.

A leading recruitment consultancy is seeking an Accounts Payable Assistant Accountant for a temp-to-perm role in a premium retail brand in London. You will handle end-to-end Accounts Payable functions, manage supplier invoices, and ensure accurate payments.

Ideal candidates should have proven AP experience, be comfortable in multi-entity environments, and possess strong Excel skills. This position offers the opportunity for long-term growth within an established finance team in a dynamic setting.

Accounts Payable Specialist - Temp to Perm, London Office employer: Trace | Expert Accountancy & Finance Recruitment

Join a leading recruitment consultancy that values its employees and fosters a collaborative work culture in the heart of London. With a focus on professional development, this role offers you the chance to grow within a dynamic finance team while enjoying the benefits of working for a premium retail brand. Experience a supportive environment that encourages innovation and rewards hard work, making it an excellent place for meaningful and rewarding employment.
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Contact Detail:

Trace | Expert Accountancy & Finance Recruitment Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist - Temp to Perm, London Office

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, 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 Excel skills. Since this role requires strong Excel knowledge, practice common functions and formulas that you might be asked about. We want you to shine!

✨Tip Number 3

Showcase your experience with multi-entity environments during interviews. Be ready to share specific examples of how you've managed supplier invoices across different entities. This will set you apart from the competition.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Accounts Payable Specialist - Temp to Perm, London Office

Accounts Payable Experience
Supplier Invoice Management
Payment Processing
Multi-Entity Environment Experience
Excel Skills
Attention to Detail
Financial Reporting
Communication Skills
Team Collaboration
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your Excel prowess and any multi-entity experience you've got!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temp-to-perm role. We love seeing enthusiasm for the retail sector and how you can contribute to our finance team.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your AP experience and skills.

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 don’t miss out on any updates regarding your application status!

How to prepare for a job interview at Trace | Expert Accountancy & Finance Recruitment

✨Know Your Accounts Payable Basics

Make sure you brush up on your accounts payable knowledge. Understand the end-to-end AP process, from invoice management to payment processing. Being able to discuss these concepts confidently will show that you're ready for the role.

✨Excel Skills Are Key

Since strong Excel skills are a must, practice using functions like VLOOKUP, pivot tables, and data analysis tools. You might even want to prepare a few examples of how you've used Excel in past roles to demonstrate your proficiency.

✨Familiarise Yourself with Multi-Entity Environments

If the company operates across multiple entities, be prepared to discuss your experience in similar settings. Highlight any challenges you've faced and how you managed them, as this will show your adaptability and problem-solving skills.

✨Show Enthusiasm for Long-Term Growth

This role offers a chance for long-term growth, so express your interest in developing within the finance team. Share your career aspirations and how they align with the company's goals, which will demonstrate your commitment to the position.

Accounts Payable Specialist - Temp to Perm, London Office
Trace | Expert Accountancy & Finance Recruitment

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