Accounts Payable Specialist - Hybrid | Bonus Eligible in Leeds
Accounts Payable Specialist - Hybrid | Bonus Eligible

Accounts Payable Specialist - Hybrid | Bonus Eligible in Leeds

Leeds Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process payments, manage invoices, and maintain supplier relationships in a dynamic finance team.
  • Company: Professional services firm in Leeds with an inclusive culture.
  • Benefits: Hybrid working environment, competitive benefits, and bonus eligibility.
  • Why this job: Join a supportive team and enhance your finance skills while enjoying flexibility.
  • Qualifications: Experience in Accounts Payable or similar roles, strong attention to detail, and IT proficiency.
  • Other info: Great opportunity for career growth in a collaborative setting.

The predicted salary is between 30000 - 42000 £ per year.

A professional services firm in Leeds is seeking an Accounts Payable Assistant to join its finance team. The role involves processing payments, managing invoices, and maintaining supplier relationships.

Candidates should have prior experience in Accounts Payable or similar finance roles, a strong attention to detail, and IT proficiency, especially in Excel.

The firm offers a hybrid working environment alongside competitive benefits and an inclusive culture.

Accounts Payable Specialist - Hybrid | Bonus Eligible in Leeds employer: Walker Morris LLP

Join a leading professional services firm in Leeds, where you will thrive in a hybrid working environment that promotes flexibility and work-life balance. With competitive benefits, an inclusive culture, and ample opportunities for professional growth, this is an excellent place for those looking to advance their careers in finance while being part of a supportive team.
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Contact Detail:

Walker Morris LLP Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Hybrid | Bonus Eligible in Leeds

✨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 IT proficiency, being able to showcase your abilities with real examples will definitely impress the hiring team.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send 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! We’ve got all the latest job listings, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate!

We think you need these skills to ace Accounts Payable Specialist - Hybrid | Bonus Eligible in Leeds

Accounts Payable
Invoice Management
Payment Processing
Supplier Relationship Management
Attention to Detail
IT Proficiency
Excel
Finance Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable or similar finance roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your attention to detail and IT proficiency, especially in Excel.

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 finance team. Share specific examples of how you've managed invoices or maintained supplier relationships in the past.

Showcase Your Soft Skills: While technical skills are important, we also value soft skills like communication and teamwork. Make sure to mention any experiences where you've worked collaboratively or resolved conflicts, as these are key in maintaining supplier relationships.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates about the role. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Walker Morris LLP

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you've managed invoices and processed payments in previous roles, as this will show your expertise and attention to detail.

✨Excel Skills are Key

Since the role requires IT proficiency, especially in Excel, make sure you can demonstrate your skills. Prepare to talk about specific functions or tools you've used in Excel that have helped streamline your work in finance.

✨Supplier Relationships Matter

Think of examples where you've successfully managed supplier relationships. Be prepared to share how you’ve resolved issues or improved communication, as this shows your ability to maintain positive partnerships.

✨Embrace the Hybrid Culture

Familiarise yourself with the hybrid working model and be ready to discuss how you can thrive in such an environment. Share your strategies for staying organised and productive while balancing remote and in-office work.

Accounts Payable Specialist - Hybrid | Bonus Eligible in Leeds
Walker Morris LLP
Location: Leeds
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  • Accounts Payable Specialist - Hybrid | Bonus Eligible in Leeds

    Leeds
    Full-Time
    30000 - 42000 £ / year (est.)
  • W

    Walker Morris LLP

    200-500
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