Hybrid Finance & Invoicing Specialist (SAP)

Hybrid Finance & Invoicing Specialist (SAP)

Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
AXA Group

At a Glance

  • Tasks: Process invoices and manage queries for large corporate clients.
  • Company: Join AXA Group, a leading finance company in Tunbridge Wells.
  • Benefits: Flexible hybrid work model with office attendance just two days a week.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Enhance your finance skills while building strong client relationships.
  • Qualifications: Proficiency in SAP, Excel, Word, and Outlook required.

The predicted salary is between 30000 - 40000 £ per year.

AXA Group in Tunbridge Wells is seeking a finance administrator to process invoices for Large Corporate groups and provide administration services. The role involves managing work queues, responding to queries, and maintaining strong relationships with clients.

Candidates should have good accuracy skills, knowledge of SAP, and proficiency in Excel, Word, and Outlook. The position offers a mixed work environment, requiring attendance in the office at least two days a week.

Hybrid Finance & Invoicing Specialist (SAP) employer: AXA Group

AXA Group in Tunbridge Wells is an excellent employer, offering a dynamic work culture that values collaboration and innovation. Employees benefit from a supportive environment with opportunities for professional growth, competitive remuneration, and a flexible hybrid working model that promotes work-life balance. Joining AXA means being part of a global leader in insurance and financial services, where your contributions are recognised and rewarded.

AXA Group

Contact Details:

AXA Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Finance & Invoicing Specialist (SAP)

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work with SAP. 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 Excel and SAP skills. We all know that practical knowledge speaks volumes, so be ready to showcase your expertise during the interview.

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 for the best chance at landing that Hybrid Finance & Invoicing Specialist role. We make it easy for you to showcase your skills and stand out from the crowd!

We think you need these skills to ace Hybrid Finance & Invoicing Specialist (SAP)

Finance Administration
Invoice Processing
SAP
Excel
Word
Outlook
Accuracy Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience with finance administration and any relevant skills, especially your knowledge of SAP. We want to see how your background aligns with the role, so don’t be shy about showcasing your accuracy skills!

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 Hybrid Finance & Invoicing Specialist role. Mention your proficiency in Excel, Word, and Outlook, and how you can maintain strong client relationships.

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 skills stand out. Remember, clarity is key!

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’re considered for the role. Plus, it’s super easy – just follow the prompts!

How to prepare for a job interview at AXA Group

Know Your SAP Inside Out

Make sure you brush up on your SAP knowledge before the interview. Familiarise yourself with common functionalities and how they relate to invoicing processes. Being able to discuss specific examples of how you've used SAP in previous roles will show that you're not just familiar, but confident in using the system.

Excel Skills Are Key

Since proficiency in Excel is a must, practice using advanced functions like VLOOKUP, pivot tables, and data analysis tools. You might be asked to demonstrate your skills or solve a problem on the spot, so being prepared can really set you apart from other candidates.

Communication is Crucial

As you'll be managing queries and maintaining client relationships, be ready to showcase your communication skills. Think of examples where you've successfully resolved issues or built rapport with clients. This will highlight your ability to handle the interpersonal aspects of the role.

Embrace the Hybrid Work Model

Since the role requires a mix of office and remote work, be prepared to discuss how you manage your time and productivity in both environments. Share any experiences you have with hybrid working and how you stay organised while juggling different tasks.