At a Glance
- Tasks: Manage supplier invoices and ensure timely payments while providing excellent customer service.
- Company: Join a dynamic team at 4Recruitment Services in Basingstoke.
- Benefits: Gain valuable experience in finance with a competitive contract rate.
- Other info: Flexible working with a minimum of 2 days in the office.
- Why this job: Perfect opportunity to enhance your finance skills in a supportive environment.
- Qualifications: Previous accounts payable experience is essential; strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
4Recruitment Services is seeking a Finance Officer in Basingstoke for a 2-month contract. You will be responsible for the receipt, distribution, and payment of supplier invoices, ensuring a high level of customer service. The role requires a minimum of 2 days per week in the office and previous accounts payable experience is mandatory.
Responsibilities include:
- Processing invoices
- Resolving supplier queries
- Maintaining accurate ledgers
Accounts Payable Finance Officer - Invoicing & Suppliers in Basingstoke employer: 4Recruitment Services
4Recruitment Services is an excellent employer, offering a supportive work culture that values teamwork and professional development. Located in Basingstoke, employees benefit from flexible working arrangements and opportunities for growth within the finance sector, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Finance Officer - Invoicing & Suppliers in Basingstoke
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your invoicing knowledge. Be ready to discuss how you’ve handled supplier queries and processed invoices in the past. We want to see that you can bring your experience to the table!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We make it super easy for you to find roles that match your skills. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Accounts Payable Finance Officer - Invoicing & Suppliers in Basingstoke
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous accounts payable experience. We want to see how your skills match 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 the perfect fit for the Finance Officer position and how you can contribute to our team at StudySmarter.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to processing invoices and resolving queries.
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 any important updates from our team!
How to prepare for a job interview at 4Recruitment Services
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and maintaining ledgers. Be ready to discuss specific examples from your previous experience that demonstrate your ability to handle supplier queries effectively.
✨Customer Service is Key
Since the role emphasises a high level of customer service, think of instances where you’ve gone above and beyond for suppliers or colleagues. Prepare to share these stories to show how you can contribute positively to the team.
✨Be Office Ready
With the requirement of being in the office at least two days a week, express your flexibility and willingness to collaborate in person. Mention any past experiences where working in an office environment enhanced your productivity.
✨Ask Smart Questions
Prepare thoughtful questions about the company’s invoicing processes or how they handle supplier relationships. This shows your genuine interest in the role and helps you gauge if it’s the right fit for you.
