At a Glance
- Tasks: Handle invoices, multi-currency transactions, and assist with payment queries.
- Company: Join a leading global company based in Newbury with a dynamic finance team.
- Benefits: Enjoy hybrid work options, modern offices, and ample free parking.
- Why this job: Perfect for those eager to learn accounting in a supportive environment.
- Qualifications: Previous finance experience preferred; training provided for enthusiastic learners.
- Other info: Must be eligible to work in the UK full time.
Our leading Newbury based client with a global presence is currently seeking an Accounts Administrator to join their busy finance department. Reporting to the Finance Manager, the position will be responsible for the following duties:
- Matching and processing invoices
- Multi-currency transactions
- Checking supplier statements
- Setting up new supplier accounts
- Assisting with invoice and payment queries
The successful candidate will have previous experience of working within finance, preferably with an understanding of accounts payable related procedures. However, training will be provided for the right candidate who is enthusiastic to learn and develop their skills in accounting. Sage experience would be advantageous and competent Excel skills are required. Attention to detail is essential, and the candidate must be hard working and a good team player.
This opportunity will be working with a company that offers excellent benefits as well as having newly refurbished modern offices. Located within easy access of public transport links, there is ample free car parking available.
You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
Accounts Administrator - Hybrid employer: Sheridan Maine
Contact Detail:
Sheridan Maine Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator - Hybrid
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, such as Sage and Excel. If you don't have experience with these tools, consider taking a short online course to boost your skills before applying.
✨Tip Number 2
Highlight any previous experience you have in accounts payable or finance roles during your networking efforts. Connect with professionals in the field on platforms like LinkedIn to gain insights and potentially get referrals.
✨Tip Number 3
Prepare for potential interviews by brushing up on common accounts administrator interview questions. Be ready to discuss how you've handled invoice processing and supplier queries in past roles, even if they were in different contexts.
✨Tip Number 4
Show your enthusiasm for learning and development in accounting during your interactions with the company. This can be through your conversations or any networking events you attend, as they value candidates who are eager to grow.
We think you need these skills to ace Accounts Administrator - Hybrid
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly in accounts payable. Emphasise any previous roles where you matched and processed invoices or handled multi-currency transactions.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your willingness to learn and develop your skills in accounting, and if applicable, include your experience with Sage and Excel.
Highlight Attention to Detail: Since attention to detail is essential for this role, provide specific examples in your application that demonstrate your meticulousness in previous jobs or projects.
Follow Application Instructions: Ensure you follow any specific instructions provided in the job listing when submitting your application. This may include formatting requirements or additional documents needed.
How to prepare for a job interview at Sheridan Maine
✨Show Your Financial Knowledge
Make sure to brush up on your understanding of accounts payable procedures. Be prepared to discuss your previous experience in finance and how it relates to the role of an Accounts Administrator.
✨Highlight Your Attention to Detail
Since attention to detail is essential for this position, think of examples from your past work where your meticulousness made a difference. This will demonstrate your suitability for the role.
✨Demonstrate Your Team Player Attitude
Be ready to share experiences that showcase your ability to work well within a team. Companies value candidates who can collaborate effectively with others in a busy finance department.
✨Prepare for Technical Questions
If you have experience with Sage or Excel, be prepared to discuss it. If not, express your enthusiasm for learning these tools, as training will be provided for the right candidate.