Hybrid Finance & Invoicing Specialist (SAP) in Royal Tunbridge Wells

Hybrid Finance & Invoicing Specialist (SAP) in Royal Tunbridge Wells

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

At a Glance

  • Tasks: Process invoices and manage queries for large corporate groups using SAP.
  • Company: Join AXA Group, a leading company in finance with a supportive team culture.
  • Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
  • Other info: Flexible work arrangements with at least two days in the office.
  • Why this job: Be part of a dynamic finance team and enhance your skills in a global company.
  • Qualifications: Knowledge of SAP and strong attention to detail are essential.

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

AXA Group in Royal Tunbridge Wells is seeking a motivated Finance team member to process invoices for Large Corporate groups. Responsibilities include managing invoicing queries, data entry into SAP, and maintaining relationships with customers and departments.

The ideal candidate is self-motivated, with knowledge of SAP and strong accuracy skills. The role offers hybrid working arrangements, requiring at least two days a week in the office.

Hybrid Finance & Invoicing Specialist (SAP) in Royal Tunbridge Wells employer: AXA Group

AXA Group in Royal Tunbridge Wells is an excellent employer, offering a dynamic work culture that values collaboration and innovation. With hybrid working arrangements, employees enjoy the flexibility of balancing their professional and personal lives while being part of a supportive team that fosters growth and development. The company provides ample opportunities for career advancement and encourages continuous learning, making it a rewarding place to build a meaningful career in finance.

AXA Group

Contact Details:

AXA Group Recruitment Team

StudySmarter Expert Advice🤫

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

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 skills. We all know that being self-motivated is key, so show them you’re ready to hit the ground running with some practical examples of your experience.

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! It’s the best way to ensure your application gets seen. Plus, we often have tips and resources available to help you stand out from the crowd.

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

Invoicing Management
Data Entry
SAP
Accuracy Skills
Customer Relationship Management
Communication Skills
Self-Motivation

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience with invoicing and SAP. We want to see how your skills match the role, so don’t be shy about showcasing your accuracy and attention to detail!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Finance team at AXA Group and how your self-motivation will help you thrive in this hybrid role.

Showcase Your Communication Skills:Since maintaining relationships is key, let us know about your experience in managing queries and working with different departments. Clear communication is essential, so give us examples of how you’ve excelled in this area.

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 from our team!

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 any specific functionalities that might be relevant to the role. This will show that you're not just a finance whiz but also someone who can hit the ground running.

Prepare for Invoicing Queries

Think about potential invoicing queries you might encounter in the role. Prepare some examples of how you've handled similar situations in the past. This will demonstrate your problem-solving skills and your ability to maintain strong relationships with customers and departments.

Show Off Your Accuracy Skills

Accuracy is key in finance, so be ready to discuss how you ensure precision in your work. You could mention tools or methods you use to double-check your data entry or how you handle discrepancies. This will highlight your attention to detail, which is crucial for this position.

Embrace the Hybrid Work Model

Since the role offers hybrid working arrangements, be prepared to discuss how you manage your time and productivity when working remotely. Share any experiences you have with balancing office and home working, as well as how you stay connected with your team. This will show that you're adaptable and ready for the hybrid environment.