Administrator Financial Services
Administrator Financial Services

Administrator Financial Services

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

  • Tasks: Join our Purchase Invoice Team to process and manage supplier invoices daily.
  • Company: Be part of a dynamic team committed to making a genuine change in financial services.
  • Benefits: Enjoy a full-time contract with a structured Monday to Friday schedule.
  • Why this job: This role offers a chance to build strong supplier relationships and enhance your administrative skills.
  • Qualifications: Previous experience in invoice processing and computer literacy, especially with G Suite, is essential.
  • Other info: This is a contract position until November, perfect for those looking to gain valuable experience.

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

Our client is looking for an Administrator for their Purchase Invoice Team on a contract until November. They are looking for someone who can be committed to making a genuine change within the team.

Role Purpose

As an administrator within the Purchase Invoice team, your role is to:

  • Process a high volume of Supplier invoices for all work carried out by third parties
  • Investigate and resolve any queries that may arise
  • Ensure all payments are made to Suppliers in a timely manner and within agreed payment terms to avoid any disruption to service
  • Continue strong working relationships with Suppliers

Requirements

  • Previous experience in a similar role processing a high volume of invoices
  • Computer literacy - preferably working knowledge of G Suite (Gmail & Sheets)
  • Ability to work under pressure
  • Experience working within a busy office environment
  • Happy to work within a team

Working Monday to Friday 8.30-5pm, 40 hours a week on a full-time contract.

If you feel you have the right skills please apply via CV.

Administrator Financial Services employer: Dunnebier

Join a dynamic team as an Administrator in the Purchase Invoice Team, where your contributions will directly impact our operations and supplier relationships. We pride ourselves on fostering a collaborative work culture that values commitment and innovation, offering opportunities for professional growth and development. Located in a vibrant area, we provide a supportive environment that encourages teamwork and ensures you feel valued as part of our mission to make a genuine change.
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Contact Detail:

Dunnebier Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Administrator Financial Services

✨Tip Number 1

Familiarise yourself with the specific software and tools mentioned in the job description, particularly G Suite. Being able to demonstrate your proficiency in Gmail and Sheets during the interview can set you apart from other candidates.

✨Tip Number 2

Prepare examples of how you've successfully managed high volumes of invoices in previous roles. Highlighting your ability to work under pressure and resolve queries efficiently will show that you're a great fit for the team.

✨Tip Number 3

Research the company and its suppliers to understand their business model and values. This knowledge will help you build rapport during the interview and demonstrate your commitment to making a genuine change within the team.

✨Tip Number 4

Network with current or former employees if possible. They can provide insights into the company culture and expectations, which can be invaluable when preparing for your interview.

We think you need these skills to ace Administrator Financial Services

Invoice Processing
Attention to Detail
Time Management
Problem-Solving Skills
Communication Skills
Teamwork
Computer Literacy
G Suite Proficiency
Ability to Work Under Pressure
Supplier Relationship Management
Organisational Skills
Adaptability
Data Entry Accuracy

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous experience in processing a high volume of invoices. Use specific examples to demonstrate your skills and achievements in similar roles.

Showcase Computer Literacy: Since the role requires knowledge of G Suite, mention any relevant experience you have with Gmail and Sheets. You could include specific tasks you've completed using these tools to show your proficiency.

Emphasise Teamwork: The job requires someone who can work well within a team. Include examples from your past experiences where you successfully collaborated with others to achieve common goals.

Express Commitment to Change: In your cover letter, express your enthusiasm for making a genuine change within the team. Share your motivation for applying and how you believe you can contribute positively to the Purchase Invoice Team.

How to prepare for a job interview at Dunnebier

✨Showcase Your Experience

Be prepared to discuss your previous experience in processing a high volume of invoices. Highlight specific examples where you successfully managed similar tasks and how you resolved any challenges that arose.

✨Demonstrate Computer Literacy

Since the role requires familiarity with G Suite, make sure to mention any relevant experience you have with Gmail and Sheets. You could even prepare to discuss how you've used these tools to improve efficiency in past roles.

✨Emphasise Teamwork Skills

The job involves working within a team, so be ready to share examples of how you've collaborated effectively with colleagues in a busy office environment. Discuss how you contribute to a positive team dynamic.

✨Prepare for Pressure Scenarios

Given the fast-paced nature of the role, think of instances where you've worked under pressure. Be ready to explain how you prioritised tasks and maintained accuracy while meeting deadlines.

Administrator Financial Services
Dunnebier
Location: London
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  • Administrator Financial Services

    London
    Full-Time
    30000 - 42000 £ / year (est.)
  • D

    Dunnebier

    50-100
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