At a Glance
- Tasks: Manage invoices, ensure payment accuracy, and assist in budget preparation.
- Company: A leading hospitality provider in Greater London with a vibrant team.
- Benefits: Competitive salary, flexible hours, and opportunities for career advancement.
- Why this job: Join a dynamic industry and make a difference in financial operations.
- Qualifications: Diploma in Accounting or Business Administration and 1 year of relevant experience.
- Other info: Collaborative environment with a focus on detail and compliance.
The predicted salary is between 28800 - 43200 £ per year.
A hospitality provider in Greater London is seeking an Accounting Clerk responsible for producing invoices, maintaining payment accuracy, and assisting in budget preparation. The ideal candidate should hold a Diploma in Accounting or Business Administration and have 1 year of experience in a related field. Strong attention to detail is essential.
Responsibilities include:
- Collaborating with departments
- Resolving account queries
- Ensuring compliance with audit requirements
Accounts Payable & Costing Specialist employer: BCH HOTEL SINGAPORE
Contact Detail:
BCH HOTEL SINGAPORE Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable & Costing Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the hospitality industry and let them know you're on the hunt for an Accounts Payable & Costing Specialist role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your accounting knowledge and understanding the specific needs of the hospitality sector. We recommend practising common interview questions related to invoicing and budget preparation to show off your skills.
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, share examples of how you've maintained accuracy in past roles. This will help you stand out as the ideal candidate for the position.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable & Costing Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and costing. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and any relevant qualifications.
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 role. Mention your diploma in Accounting or Business Administration and any specific experiences that relate to producing invoices and maintaining payment accuracy.
Showcase Your Collaboration Skills: Since the role involves collaborating with different departments, make sure to mention any past experiences where you’ve worked as part of a team. We love candidates who can communicate effectively and resolve queries efficiently!
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 to do!
How to prepare for a job interview at BCH HOTEL SINGAPORE
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you've handled invoices and payments in the past. Be prepared to share specific examples of how you maintained accuracy and resolved discrepancies.
✨Showcase Your Attention to Detail
Since strong attention to detail is crucial for this role, think of instances where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring compliance with audit requirements, have those stories ready to share.
✨Collaborate Like a Pro
This position involves working with various departments, so be ready to talk about your teamwork skills. Prepare examples of how you've successfully collaborated with others to resolve account queries or streamline processes.
✨Prepare for Budget Talk
As assisting in budget preparation is part of the job, brush up on any relevant experience you have. Be ready to discuss how you've contributed to budgeting processes in the past and what tools or methods you used to ensure accuracy.