At a Glance
- Tasks: Manage accounts payable queries and resolve issues efficiently.
- Company: Join a rewarding global client with a supportive team culture.
- Benefits: Competitive salary, study support, hybrid working, and flexible hours.
- Other info: Opportunity for career growth in a dynamic environment.
- Why this job: Gain valuable experience in finance while enjoying work-life balance.
- Qualifications: Attention to detail, proactive mindset, and strong communication skills.
We are looking for a full-time Accounts Payable Analyst for our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role offers hybrid working with free parking plus flexible start and finish times!
Responsibilities:
- Manage a shared mailbox for queries, meeting a 48-hour SLA
- Investigate and resolve debit balances and aged invoices
- Review overdue invoices and address root cause to prevent reoccurrence
- Provide support to the offshore team, including query resolution and process clarification
- Perform general administrative tasks as required to support team operations
Candidate Attributes:
- Accuracy and attention to detail – you should have a high level of these in both visual checks and data entry
- Results orientation – thrive in achieving tangible progress
- Proactivity – take the initiative to find lasting solutions
- Good communication skills – should communicate effectively with stakeholders across diverse backgrounds
Salary: £28,000 - £28,500 + Study Support
Hours: Monday – Friday – 40 hours, min 2 days in the office, flexible start and finish times
Graduate Accounts Opportunity – Hybrid – Study Support in Gloucester employer: Anderson Recruitment Ltd
Contact Detail:
Anderson Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Graduate Accounts Opportunity – Hybrid – Study Support in Gloucester
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Analyst role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for those interviews! Research common questions for accounts payable roles and practice your answers. We want you to showcase your attention to detail and results orientation, so be ready to share examples from your past experiences.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows good communication skills and keeps you fresh in their minds. Plus, it’s a great chance to reiterate your interest in the role!
✨Tip Number 4
Apply through our website! We’ve got all the latest opportunities listed there, and it’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Graduate Accounts Opportunity – Hybrid – Study Support in Gloucester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Analyst role. Highlight your accuracy, attention to detail, and any relevant experience that shows you can manage queries effectively. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your proactive approach can help us tackle challenges in the Accounts Payable team. Keep it engaging and personal!
Showcase Your Communication Skills: Since good communication is key for this role, make sure to demonstrate your ability to communicate effectively in your application. Whether it's through examples in your CV or your cover letter, let us know how you’ve successfully interacted with diverse stakeholders.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the Graduate Accounts Opportunity. Plus, you’ll get all the latest updates from us!
How to prepare for a job interview at Anderson Recruitment Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes. Familiarise yourself with common terms and practices in the field, as this will show your understanding and enthusiasm for the role.
✨Showcase Your Attention to Detail
Prepare examples that highlight your accuracy and attention to detail. Think of situations where you caught errors or improved processes, as these stories will demonstrate your fit for the role.
✨Be Proactive in Problem-Solving
Think of instances where you took the initiative to resolve issues. Be ready to share how you approached a problem, what steps you took, and the positive outcomes that resulted from your actions.
✨Communicate Clearly and Confidently
Practice articulating your thoughts clearly, especially when discussing your experiences. Good communication is key in this role, so ensure you can convey your ideas effectively and engage with the interviewer.