Accounts Assistant – Purchase Ledger & KPIs
Accounts Assistant – Purchase Ledger & KPIs

Accounts Assistant – Purchase Ledger & KPIs

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

  • Tasks: Assist with financial records, manage accounts payable, and process invoices.
  • Company: Leading financial services firm in Wolverhampton with a strong reputation.
  • Benefits: 25 days annual leave, pension scheme, and employee discounts.
  • Why this job: Join a dynamic team and enhance your accounting skills in a reputable firm.
  • Qualifications: Extensive accounting experience and familiarity with SAP S/4 HANA required.
  • Other info: Office-based role with eligibility for BPSS check.

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

A leading financial services firm in Wolverhampton is seeking an Accounts Assistant to assist with financial record maintenance. The successful candidate will manage accounts payable, conduct reconciliations, and ensure timely invoice processing.

Candidates should have extensive experience in accounting and be familiar with SAP S/4 HANA.

Benefits include 25 days of annual leave, a pension scheme, and employee discounts.

Office-based role requires eligibility to complete a BPSS check.

Accounts Assistant – Purchase Ledger & KPIs employer: Ansaldo Nuclear Limited

Join a leading financial services firm in Wolverhampton, where we prioritise employee well-being and professional growth. With a supportive work culture, generous benefits including 25 days of annual leave and a pension scheme, we empower our team to thrive while contributing to meaningful financial solutions. Our commitment to employee development ensures that you will have ample opportunities to enhance your skills and advance your career in a dynamic environment.
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Contact Detail:

Ansaldo Nuclear Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Assistant – Purchase Ledger & KPIs

Tip Number 1

Network like a pro! Reach out to your connections in the financial services sector, especially those who might know about opportunities at firms like the one in Wolverhampton. A friendly chat can sometimes lead to a foot in the door.

Tip Number 2

Prepare for the interview by brushing up on your SAP S/4 HANA skills. We all know that being familiar with the tools of the trade can set you apart from other candidates. Show them you’re ready to hit the ground running!

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 keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! We make it super easy for you to find roles that match your skills. Plus, it shows you’re serious about joining our team and helps us keep track of your application.

We think you need these skills to ace Accounts Assistant – Purchase Ledger & KPIs

Accounts Payable Management
Financial Record Maintenance
Reconciliation Skills
Invoice Processing
SAP S/4 HANA
Accounting Experience
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounting, especially with accounts payable and reconciliations. We want to see how your skills match the job description, so don’t be shy about showcasing your familiarity with SAP S/4 HANA!

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 Accounts Assistant role. We love seeing enthusiasm, so let us know what excites you about working with us in Wolverhampton.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon unless it’s relevant to the role. Remember, we’re looking for someone who can manage financial records efficiently!

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be set!

How to prepare for a job interview at Ansaldo Nuclear Limited

Know Your Numbers

Brush up on your accounting knowledge, especially around accounts payable and reconciliations. Be ready to discuss your experience with financial record maintenance and how you've handled invoice processing in the past.

Familiarise Yourself with SAP S/4 HANA

Since familiarity with SAP S/4 HANA is crucial for this role, make sure you can talk about your experience with it. If you’ve used similar software, be prepared to explain how those skills transfer to SAP.

Prepare for Behavioural Questions

Expect questions that assess your problem-solving skills and ability to work under pressure. Think of specific examples from your previous roles where you successfully managed tight deadlines or resolved discrepancies.

Show Enthusiasm for the Role

Let your passion for finance and accounting shine through. Research the company and express why you’re excited about the opportunity to contribute to their team, especially in managing KPIs and improving processes.

Accounts Assistant – Purchase Ledger & KPIs
Ansaldo Nuclear Limited
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