Accounts Payable Specialist - Hybrid Role + Study Support
Accounts Payable Specialist - Hybrid Role + Study Support

Accounts Payable Specialist - Hybrid Role + Study Support

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

  • Tasks: Manage supplier invoices, payment runs, and month-end close in a dynamic finance environment.
  • Company: Leading recruitment agency with a stable international presence.
  • Benefits: Hybrid working, study support, and opportunities for professional growth.
  • Why this job: Join a dynamic team and enhance your finance skills while studying.
  • Qualifications: Prior Accounts Payable experience and strong Excel skills required.
  • Other info: Great opportunity for career advancement in a supportive environment.

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

A leading recruitment agency is seeking an Accounts Payable Specialist for a 12-month contract in Greater London. The role involves managing supplier invoices, payment runs, and month-end close in a dynamic finance environment.

Candidates should have prior Accounts Payable experience and strong Excel skills, along with good communication abilities.

This position offers hybrid working, study support, and opportunities for professional growth within a stable international organization.

Accounts Payable Specialist - Hybrid Role + Study Support employer: Wade Macdonald

Join a leading recruitment agency that values its employees by offering a supportive work culture and hybrid working arrangements. With a focus on professional development, this role as an Accounts Payable Specialist provides study support and ample opportunities for career advancement within a stable international organisation, making it an excellent choice for those seeking meaningful and rewarding employment in Greater London.
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Contact Detail:

Wade Macdonald Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Specialist - Hybrid Role + Study Support

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world 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 interviews by brushing up on your Excel skills and understanding common Accounts Payable processes. We recommend practising with real-life scenarios so you can showcase your expertise and problem-solving abilities when it counts.

✨Tip Number 3

Don’t underestimate the power of a follow-up! 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 and shows your enthusiasm.

✨Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!

We think you need these skills to ace Accounts Payable Specialist - Hybrid Role + Study Support

Accounts Payable Experience
Supplier Invoice Management
Payment Runs
Month-End Close
Excel Skills
Communication Abilities
Finance Environment Knowledge
Professional Growth Orientation

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your previous Accounts Payable experience and strong Excel skills. We want to see how your background fits the role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this hybrid role and how you can contribute to our dynamic finance environment. Let us know what makes you the perfect fit!

Show Off Your Communication Skills: Since good communication abilities are key for this role, make sure to demonstrate these in your application. Whether it’s through clear language or a friendly tone, we want to see how you connect with others.

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 important updates regarding your application status!

How to prepare for a job interview at Wade Macdonald

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be prepared to discuss how you've used Excel in previous roles, especially for managing supplier invoices and payment runs. Having specific examples ready will show that you’re not just familiar with the software but can also leverage it effectively in a finance environment.

✨Master the Basics of Accounts Payable

Make sure you understand the key processes involved in accounts payable, such as invoice processing, payment runs, and month-end close. Being able to articulate these processes clearly will demonstrate your expertise and readiness for the role.

✨Communicate Clearly

Since good communication abilities are essential for this position, practice explaining complex financial concepts in simple terms. This will help you convey your thoughts clearly during the interview and show that you can communicate effectively with suppliers and team members alike.

✨Show Enthusiasm for Growth

Express your interest in professional development and how the study support offered aligns with your career goals. Discuss any relevant courses or certifications you’re considering, as this shows that you’re proactive about your growth and committed to contributing to the company’s success.

Accounts Payable Specialist - Hybrid Role + Study Support
Wade Macdonald

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