Procure-to-Pay Finance Associate — Hybrid (Cambridge)
Procure-to-Pay Finance Associate — Hybrid (Cambridge)

Procure-to-Pay Finance Associate — Hybrid (Cambridge)

Cambridge Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, validate payment requests, and support month-end close activities.
  • Company: Leading industrial software provider in Cambridge with a dynamic team.
  • Benefits: Competitive salary, bonus schemes, and hybrid working options.
  • Why this job: Join a top company and make a real impact on financial operations.
  • Qualifications: Around one year of finance experience and strong problem-solving skills.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 28800 - 43200 £ per year.

A software company in Cambridge seeks a Finance Associate – Procure to Pay. The role involves processing invoices, validating payment requests, and supporting month-end close activities.

Candidates should have approximately one year of experience in a finance environment and strong problem-solving skills.

This position offers a competitive salary, bonus schemes, and hybrid working options. Joining the team means contributing to the financial operations of a leading industrial software provider.

Procure-to-Pay Finance Associate — Hybrid (Cambridge) employer: AVEVA Denmark

As a leading industrial software provider based in Cambridge, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees enjoy competitive salaries, attractive bonus schemes, and the flexibility of hybrid working arrangements, all while having ample opportunities for professional growth and development within a supportive team environment.
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Contact Detail:

AVEVA Denmark Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Procure-to-Pay Finance Associate — Hybrid (Cambridge)

Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those who work in procure-to-pay roles. A friendly chat can lead to insider info about job openings and even referrals.

Tip Number 2

Prepare for interviews by brushing up on your problem-solving skills. Think of examples from your past experience where you tackled challenges head-on. We want to see how you think on your feet!

Tip Number 3

Don’t just apply anywhere; focus on companies that excite you! Use our website to find roles that match your skills and interests. Tailor your approach to show why you’re a perfect fit for their team.

Tip Number 4

Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make decisions.

We think you need these skills to ace Procure-to-Pay Finance Associate — Hybrid (Cambridge)

Invoice Processing
Payment Validation
Month-End Close Activities
Problem-Solving Skills
Finance Environment Experience
Attention to Detail
Communication Skills
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in finance, especially anything related to invoice processing and payment requests. We want to see how your skills align with the role, so don’t be shy about showcasing your problem-solving abilities!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Procure-to-Pay Finance Associate role and how your background makes you a perfect fit. We love seeing genuine enthusiasm for the position.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key points stand out. This will help us understand your qualifications quickly!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into our hands. Plus, you’ll find all the details about the role and our company culture there!

How to prepare for a job interview at AVEVA Denmark

Know Your Numbers

Brush up on your finance basics, especially around invoice processing and payment validation. Be ready to discuss your previous experience in a finance environment and how it relates to the role.

Show Off Your Problem-Solving Skills

Prepare examples of how you've tackled challenges in past roles. Think of specific situations where you identified a problem and implemented a solution, as this will demonstrate your critical thinking abilities.

Understand the Company Culture

Research the software company and its values. Knowing their mission and how they operate can help you tailor your answers and show that you're genuinely interested in being part of their team.

Ask Insightful Questions

Prepare thoughtful questions about the role and the team dynamics. This not only shows your interest but also helps you gauge if the company is the right fit for you.

Procure-to-Pay Finance Associate — Hybrid (Cambridge)
AVEVA Denmark
Location: Cambridge
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  • Procure-to-Pay Finance Associate — Hybrid (Cambridge)

    Cambridge
    Full-Time
    28800 - 43200 £ / year (est.)
  • A

    AVEVA Denmark

    50-100
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