At a Glance
- Tasks: Process invoices and payments while managing supplier queries with precision.
- Company: Join bet365, a leading name in the online gaming industry.
- Benefits: Enjoy hybrid working, competitive pay, and opportunities for professional growth.
- Other info: Perfect for detail-oriented individuals looking to kickstart their finance career.
- Why this job: Be part of a dynamic team and enhance your finance skills in a supportive environment.
- Qualifications: Studying towards AAT qualifications with experience in Accounts Payable.
The predicted salary is between 25000 - 32000 € per year.
bet365 is looking for an Accounts Payable Assistant to ensure the accurate and timely processing of invoices. You will post invoices, process payments, and manage queries from suppliers.
Candidates should be studying towards AAT qualifications and have experience in Accounts Payable. The role requires strong attention to detail, excellent data entry, strong IT skills, and knowledge of UK VAT.
This position qualifies for the company's hybrid working from home policy.
Hybrid AP Specialist: Invoices & Payments in Stoke-on-Trent employer: bet365
At bet365, we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters collaboration and innovation. Our hybrid working policy allows for flexibility, enabling you to balance your professional and personal life effectively. With opportunities for professional development and a commitment to employee well-being, bet365 is the ideal place for those seeking a rewarding career in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid AP Specialist: Invoices & Payments in Stoke-on-Trent
✨Tip Number 1
Make sure you research bet365 and their values before your interview. Knowing the company inside out will help us stand out and show that we’re genuinely interested in the role.
✨Tip Number 2
Practice common interview questions related to Accounts Payable. We can even role-play with a friend to get comfortable discussing our experience with invoices, payments, and VAT.
✨Tip Number 3
Don’t forget to prepare some questions for the interviewer! Asking about their hybrid working policy or team dynamics shows that we’re engaged and thinking about how we fit into their culture.
✨Tip Number 4
Apply through our website for a smoother process. It’s easier for us to track our application and stay updated on any next steps!
We think you need these skills to ace Hybrid AP Specialist: Invoices & Payments in Stoke-on-Trent
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and any relevant AAT qualifications. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and IT 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 AP Specialist role. Mention your experience with invoices and payments, and how you can contribute to our team at bet365.
Show Off Your Knowledge of UK VAT:Since this role involves managing invoices and payments, it’s crucial to demonstrate your understanding of UK VAT. We love candidates who can show they know their stuff, so include any relevant experience or coursework in your application.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to see all the other amazing opportunities we have!
How to prepare for a job interview at bet365
✨Know Your Numbers
Brush up on your knowledge of UK VAT and any relevant accounting principles. Be prepared to discuss how you’ve handled invoices and payments in previous roles, as well as any specific software you’ve used.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, think of examples where your meticulousness made a difference. Maybe you caught an error in an invoice or streamlined a payment process—share those stories!
✨Demonstrate Your IT Skills
Familiarise yourself with common accounting software and tools. If you have experience with specific programmes, be ready to talk about how you’ve used them to improve efficiency in your previous jobs.
✨Prepare for Scenario Questions
Expect questions that assess how you would handle supplier queries or discrepancies in invoices. Think through potential scenarios and how you would resolve them, showcasing your problem-solving skills.
