At a Glance
- Tasks: Process invoices and provide top-notch admin support for Large Corporate groups.
- Company: Join AXA Group's dynamic Finance team in Tunbridge Wells.
- Benefits: Enjoy flexible work arrangements and a healthy work-life balance.
- Other info: 12-month fixed-term contract with opportunities for growth.
- Why this job: Be part of a supportive team while developing your finance skills.
- Qualifications: Knowledge of SAP, Excel, Word, and Outlook is essential.
The predicted salary is between 30000 - 40000 £ per year.
AXA Group is seeking a motivated individual to join their Finance team in Tunbridge Wells on a 12‑month fixed‑term contract. The role involves processing invoices for Large Corporate groups and providing exceptional administration services. Candidates will need to manage work queues and respond to invoicing queries effectively, ensuring compliance with all regulations.
The position requires self-motivation, knowledge of the SAP system, and proficiency in Excel, Word, and Outlook. A good work-life balance is encouraged with flexible arrangements between home and the office.
Hybrid Invoicing Admin (SAP Finance) employer: AXA Group
AXA Group is an excellent employer that values its employees by fostering a supportive work culture and promoting a healthy work-life balance, particularly in the vibrant setting of Tunbridge Wells. With flexible working arrangements and opportunities for professional growth within the finance sector, employees are encouraged to develop their skills while contributing to a dynamic team focused on delivering exceptional service. Joining AXA means being part of a reputable organisation that prioritises employee well-being and career advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Invoicing Admin (SAP Finance)
✨Tip Number 1
Network like a pro! Reach out to current or former employees at AXA Group on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your SAP knowledge. We should be ready to discuss how we’ve used it in past roles, especially when it comes to processing invoices and managing queries.
✨Tip Number 3
Show off our Excel skills! Be prepared to demonstrate how we can use Excel to manage invoicing data efficiently. Maybe even bring a few examples of our work to impress the interviewers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, we can tailor our application to highlight our admin skills and compliance knowledge.
We think you need these skills to ace Hybrid Invoicing Admin (SAP Finance)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with invoicing and administration. We want to see how your skills align with the role, so don’t be shy about showcasing your knowledge of SAP and your proficiency in Excel, Word, and Outlook.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Hybrid Invoicing Admin role and how your self-motivation and organisational skills make you a perfect fit for our team at AXA Group.
Showcase Your Problem-Solving Skills:In your application, give examples of how you've effectively managed work queues or resolved invoicing queries in the past. We love candidates who can demonstrate their ability to handle challenges with ease!
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 regarding your application status.
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 invoicing processes and how to navigate the system efficiently. Being able to discuss specific functionalities or past experiences using SAP will show that you're ready to hit the ground running.
✨Excel Skills Are Key
Since proficiency in Excel is a must, practice using formulas, 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.
✨Prepare for Invoicing Queries
Think about common invoicing issues and how you would resolve them. Be ready to discuss how you’ve handled similar situations in the past. This shows that you not only understand the role but also have practical experience in managing queries effectively.
✨Emphasise Your Self-Motivation
Since this role encourages a good work-life balance and flexible arrangements, highlight your ability to manage your time and workload independently. Share examples of how you've successfully worked remotely or managed tasks without direct supervision.
