At a Glance
- Tasks: Process invoices and support finance administration in a dynamic team.
- Company: Join a busy finance team in Grantham with a collaborative spirit.
- Benefits: Immediate start, full-time hours, and valuable experience in finance.
- Other info: Fast-paced role requiring attention to detail and teamwork.
- Why this job: Gain hands-on experience and develop your skills in a supportive environment.
- Qualifications: Experience in accounts or finance administration; SAP knowledge is a plus.
The predicted salary is between 25000 - 30000 £ per year.
We are currently recruiting for an Account Administrator to join a busy finance team based in Grantham on a full-time temporary basis. Working in an open-plan office, you will support the Finance Director and Credit Controller with a range of accounts and administrative duties. This is a hands-on role requiring strong attention to detail and the ability to work efficiently in a fast-paced environment.
Key Responsibilities
- Processing invoices accurately using SAP
- Supporting accounts administration across the finance function
- Assisting with purchase and sales ledger tasks
- Working closely with the Finance Director and Credit Controller
- Maintaining accurate financial records and documentation
- General administrative support within the accounts team
About You
- Previous experience in an accounts or finance administration role
- Experience using SAP is highly desirable
- Strong attention to detail and accuracy
- Good organisational and time management skills
- Confident working in a team within an open-plan office environment
- Proactive and reliable approach
What's on Offer
- Immediate start available
- Full-time hours
- Opportunity to gain experience within a supportive finance team
Accounts Payable (SAP) in Lincolnshire employer: Ambitions Personnel
Contact Detail:
Ambitions Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable (SAP) in Lincolnshire
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with SAP. 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 SAP skills and understanding common accounts payable processes. We want you to feel confident and ready to impress the hiring team with your knowledge!
✨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 for the best chance at landing that Accounts Payable role. We make it easy for you to showcase your skills and get noticed by the right people in the finance team!
We think you need these skills to ace Accounts Payable (SAP) in Lincolnshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in accounts or finance administration. We want to see how your skills align with the role, especially your experience with SAP!
Show Off Your Attention to Detail: Since this role requires strong attention to detail, include examples in your application that demonstrate your accuracy and thoroughness in past roles. We love candidates who take pride in their work!
Be Organised: In a fast-paced environment like ours, good organisational skills are key. Mention any tools or methods you use to stay organised and manage your time effectively. It’ll show us you’re ready for the challenge!
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 out on any important updates from our team!
How to prepare for a job interview at Ambitions Personnel
✨Know Your SAP Inside Out
Since experience using SAP is highly desirable for this role, make sure you brush up on your SAP skills before the interview. Familiarise yourself with common functions and processes related to invoice processing and accounts administration. Being able to discuss specific examples of how you've used SAP in previous roles will definitely impress.
✨Showcase Your Attention to Detail
This role requires strong attention to detail, so be prepared to demonstrate this during your interview. Bring along examples of how you've ensured accuracy in your previous work, whether it’s through double-checking invoices or maintaining financial records. Highlighting your meticulous nature can set you apart from other candidates.
✨Prepare for Teamwork Questions
Working closely with the Finance Director and Credit Controller means teamwork is key. Think of examples where you've successfully collaborated in a team environment, especially in an open-plan office. Be ready to discuss how you handle different personalities and contribute to a positive team dynamic.
✨Demonstrate Your Proactive Approach
Employers love candidates who take initiative. Prepare to share instances where you've gone above and beyond in your previous roles, whether that’s streamlining a process or taking on additional responsibilities. Showing that you’re proactive and reliable will resonate well with the interviewers.