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- Tasks: Audit invoices and expenses while ensuring compliance with European VAT.
- Company: A leading global law firm in London with a strong finance team.
- Benefits: Competitive salary, benefits package, and hybrid working arrangements.
- Why this job: Join a prestigious firm and enhance your finance skills in a dynamic environment.
- Qualifications: Prior Accounts Payable experience and knowledge of Chrome River and 3E.
- Other info: Perfect opportunity for detail-oriented individuals looking to grow their career.
The predicted salary is between 36000 - 60000 £ per year.
A leading global law firm in London is seeking an Accounts Payable Specialist for a 12-month contract within their finance team. The role involves auditing invoices and expenses, ensuring compliance with European VAT, and maintaining accurate financial records.
Successful candidates will possess:
- Prior Accounts Payable experience, ideally gained in a law firm
- Strong knowledge of Chrome River and 3E
- Excellent attention to detail
The firm offers a competitive salary, benefits package, and hybrid working arrangements.
Hybrid AP Specialist - European VAT & Invoices (12-mo FTC) employer: US Law Support
Contact Detail:
US Law Support Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid AP Specialist - European VAT & Invoices (12-mo FTC)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and legal sectors. 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 interviews by brushing up on your knowledge of European VAT and invoicing processes. Show them you’re not just another candidate, but someone who’s genuinely interested in the role and the firm.
✨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 enthusiasm for the position. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that hybrid AP Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Hybrid AP Specialist - European VAT & Invoices (12-mo FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable, especially if you've worked in a law firm before. We want to see how your skills match the role, so don’t be shy about showcasing your knowledge of European VAT and tools like Chrome River and 3E.
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 role. We love seeing enthusiasm, so let us know what excites you about working with our finance team and how you can contribute to our success.
Show Off Your Attention to Detail: Since this role involves auditing invoices and ensuring compliance, it's crucial to demonstrate your attention to detail. We recommend including specific examples in your application that showcase how you've successfully managed similar tasks in the past.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to upload all your documents in one go. Plus, it helps us keep track of your application better!
How to prepare for a job interview at US Law Support
✨Know Your Numbers
Brush up on your knowledge of European VAT regulations and how they apply to accounts payable. Be ready to discuss specific examples from your previous experience where you ensured compliance, as this will show your expertise in the area.
✨Familiarise with Tools
Since the role requires knowledge of Chrome River and 3E, make sure you’re comfortable discussing these tools. If you’ve used them before, prepare to share how you leveraged their features to streamline processes or improve accuracy in invoice auditing.
✨Attention to Detail is Key
Highlight your attention to detail during the interview. Prepare examples of how your meticulous nature has helped you catch errors or improve financial records in past roles. This will demonstrate that you understand the importance of accuracy in accounts payable.
✨Ask Insightful Questions
Prepare thoughtful questions about the firm’s finance team and their approach to managing invoices and expenses. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.
