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- Tasks: Manage payments and invoices to keep suppliers happy and operations running smoothly.
- Company: Join a dynamic team focused on efficient purchasing and finance management.
- Benefits: Gain hands-on experience in finance with potential for growth and learning opportunities.
- Why this job: Perfect for detail-oriented individuals who thrive under pressure and want to make an impact.
- Qualifications: Knowledge of invoices, payments, and finance systems is a must; strong organizational skills are key.
- Other info: Start ASAP and be part of a supportive team that values your contributions.
The predicted salary is between 28800 - 43200 £ per year.
Finance Officer Location: Camberwell SE17 Salary: £32k Type: Full-time, Onsite Dovetail and Slate are recruiting on behalf of a leading education provider based in Camberwell SE17 . Job Purpose Manage payments and invoices to ensure suppliers are paid on time. Support the purchasing team in keeping operations smooth and efficient. Take on extra tasks as needed to help the team meet its goals. Main Duties Create purchase orders and process supplier invoices. Reconcile supplier statements and resolve any mismatched entries. Ensure payments are processed accurately and within deadlines. Respond to supplier questions and address payment issues. Help maintain a well-organized and efficient purchasing process. Take on additional tasks as assigned by the team to support operations. Requirements Able to start ASAP Knowledge of managing invoices, payments, and account reconciliations. Experience using finance systems. DBS – desired Strong attention to detail with excellent organizational skills. Ability to work to tight deadlines and work under pressure If this role is of interest, please apply to this advert with you CV. Becaus…
Finance Officer employer: Dovetail & Slate
Contact Detail:
Dovetail & Slate Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Officer
✨Tip Number 1
Familiarize yourself with common finance systems and software used in the industry. This will not only help you during the interview but also demonstrate your proactive approach to learning.
✨Tip Number 2
Brush up on your knowledge of invoice management and payment processes. Being able to discuss specific examples of how you've handled these tasks in the past can set you apart from other candidates.
✨Tip Number 3
Showcase your organizational skills by preparing a brief outline of how you would manage multiple invoices and payments simultaneously. This will illustrate your ability to work under pressure and meet tight deadlines.
✨Tip Number 4
Be ready to discuss how you handle supplier inquiries and resolve payment issues. Providing concrete examples of your problem-solving skills will highlight your suitability for the role.
We think you need these skills to ace Finance Officer
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in managing invoices, payments, and account reconciliations. Use specific examples that demonstrate your attention to detail and organizational skills.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the Finance Officer position. Mention how your previous experience aligns with the responsibilities listed in the job description, such as creating purchase orders and processing supplier invoices.
Highlight Relevant Skills: Emphasize your experience with finance systems and your ability to work under pressure. Provide examples of how you've successfully managed tight deadlines in past roles.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as attention to detail is crucial for this role.
How to prepare for a job interview at Dovetail & Slate
✨Show Your Attention to Detail
As a Finance Officer, attention to detail is crucial. Be prepared to discuss specific examples from your past experiences where your meticulous nature helped avoid errors or improved processes.
✨Demonstrate Your Knowledge of Finance Systems
Familiarize yourself with the finance systems mentioned in the job description. If you have experience with specific software, be ready to explain how you've used it to manage invoices and payments effectively.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills, especially regarding payment issues or mismatched entries. Think of scenarios where you successfully resolved such challenges and be ready to share those stories.
✨Highlight Your Organizational Skills
Discuss how you prioritize tasks and manage deadlines. Provide examples of how you've maintained an organized workflow in previous roles, especially when handling multiple invoices or supplier queries.
