Hybrid Finance Assistant: AP/AR & Expenses, with Growth in Cheltenham
Hybrid Finance Assistant: AP/AR & Expenses, with Growth

Hybrid Finance Assistant: AP/AR & Expenses, with Growth in Cheltenham

Cheltenham Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, manage supplier queries, and ensure timely payments.
  • Company: Major Defence & Cyber organisation in Cheltenham with a strong team culture.
  • Benefits: Hybrid working options, private healthcare, and career development support.
  • Why this job: Join a dynamic team and grow your finance skills in a vital industry.
  • Qualifications: Experience with financial management systems like SAP and strong communication skills.
  • Other info: Exciting opportunities for career advancement in a supportive environment.

The predicted salary is between 30000 - 42000 £ per year.

A major Defence & Cyber organisation in Cheltenham is seeking an Accounts Payable/Receivable & Expenses Assistant to join their team. This role involves processing invoices, handling supplier queries, and ensuring timely payments.

The ideal candidate should have experience with financial management systems like SAP and possess strong communication skills.

The company offers hybrid working options, private healthcare, and career development support.

Hybrid Finance Assistant: AP/AR & Expenses, with Growth in Cheltenham employer: centrum solutions

Join a leading Defence & Cyber organisation in Cheltenham, where we prioritise employee well-being and professional growth. With hybrid working options, comprehensive private healthcare, and robust career development support, we foster a collaborative work culture that empowers our team members to thrive in their roles and advance their careers.
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Contact Detail:

centrum solutions Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Finance Assistant: AP/AR & Expenses, with Growth in Cheltenham

✨Tip Number 1

Network like a pro! Reach out to people in the finance sector, especially those working in defence and cyber. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of financial management systems like SAP. We recommend practising common interview questions related to AP/AR processes to show you're ready to hit the ground running.

✨Tip Number 3

Show off your communication skills! During interviews, be clear and concise when discussing your experience with handling supplier queries and processing invoices. This will demonstrate your fit for the role.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.

We think you need these skills to ace Hybrid Finance Assistant: AP/AR & Expenses, with Growth in Cheltenham

Accounts Payable
Accounts Receivable
Invoice Processing
Supplier Query Handling
Financial Management Systems
SAP
Communication Skills
Timely Payments
Hybrid Working
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with financial management systems like SAP. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how your strong communication skills will help you handle supplier queries effectively.

Showcase Your Attention to Detail: In finance, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.

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 this exciting opportunity in our hybrid working environment!

How to prepare for a job interview at centrum solutions

✨Know Your Numbers

Brush up on your financial management skills, especially with systems like SAP. Be ready to discuss your experience with processing invoices and handling supplier queries, as these are key aspects of the role.

✨Communicate Clearly

Strong communication skills are a must for this position. Practice explaining complex financial concepts in simple terms, as you may need to clarify issues with suppliers or team members during the interview.

✨Show Your Problem-Solving Skills

Prepare examples of how you've resolved supplier queries or managed discrepancies in payments. This will demonstrate your ability to handle challenges effectively, which is crucial in finance roles.

✨Embrace the Hybrid Model

Since the company offers hybrid working options, be ready to discuss how you manage your time and productivity in a flexible work environment. Share any experiences that highlight your adaptability and self-motivation.

Hybrid Finance Assistant: AP/AR & Expenses, with Growth in Cheltenham
centrum solutions
Location: Cheltenham

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