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- Tasks: Process purchase invoices and assist with subcontractor wages in a finance company.
- Company: Join a reputable finance company in the UK with a supportive team.
- Benefits: Gain valuable experience, receive training on Sage200, and enjoy a collaborative work environment.
- Why this job: Be a key player in ensuring accurate payments and supporting the finance team.
- Qualifications: IT literate with good knowledge of Microsoft applications and strong administrative skills.
- Other info: Opportunity for growth and development in the finance sector.
The predicted salary is between 25000 - 32000 £ per year.
A finance company in the United Kingdom is seeking an Accounts Assistant to process purchase invoices and assist with subcontractor wages. The ideal candidate will be IT literate with good knowledge of Microsoft applications and administrative skills.
Responsibilities include:
- Checking invoices
- Resolving disputes
- Maintaining supplier records
Training on Sage200 will be provided. This role is essential for ensuring accurate and timely payment processing while supporting the Finance and Accounts department.
Finance Admin & Purchase Ledger Specialist in Hutton employer: CLC
Contact Detail:
CLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Admin & Purchase Ledger Specialist in Hutton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledgers and invoice processing. We recommend practising common interview questions related to finance roles so you can showcase your skills confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website for the best chance at landing that Finance Admin & Purchase Ledger Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Finance Admin & Purchase Ledger Specialist in Hutton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase invoices and administrative tasks. We want to see how your skills align with the role, so don’t be shy about showcasing your IT literacy and knowledge of Microsoft applications!
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 Finance Admin & Purchase Ledger Specialist role. Share specific examples of how you've resolved disputes or maintained supplier records in the past.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to processing invoices and ensuring timely payments!
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 any important updates from our team!
How to prepare for a job interview at CLC
✨Know Your Numbers
Brush up on your finance knowledge, especially around purchase invoices and subcontractor wages. Be ready to discuss how you’ve handled similar tasks in the past, as this will show your understanding of the role.
✨Show Off Your IT Skills
Since the job requires good knowledge of Microsoft applications, make sure you can talk about your experience with Excel, Word, and any other relevant software. If you've used Sage200 or similar systems, mention that too!
✨Prepare for Problem-Solving Questions
Expect questions about resolving disputes and maintaining supplier records. Think of specific examples where you successfully navigated challenges in these areas, as it will demonstrate your problem-solving skills.
✨Ask Insightful Questions
At the end of the interview, have a few questions ready about the company’s finance processes or team dynamics. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.