Contract Finance Support Assistant - SAP & Invoicing in Taunton
Contract Finance Support Assistant - SAP & Invoicing

Contract Finance Support Assistant - SAP & Invoicing in Taunton

Taunton Full-Time 500 - 1500 Β£ / month (est.) No home office possible
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At a Glance

  • Tasks: Provide financial and administrative support, manage systems, and process invoices.
  • Company: Local authority committed to community service and operational excellence.
  • Benefits: Gain valuable experience in finance and administration for your career.
  • Why this job: Make a difference in your community while developing essential skills.
  • Qualifications: NVQ Level 2 or 3 in Business Administration or Finance required.
  • Other info: Short-term contract with potential for future opportunities.

The predicted salary is between 500 - 1500 Β£ per month.

A local authority is seeking a candidate for a 2-month contract offering financial and administrative support. Responsibilities include managing financial systems and procedures, processing invoices, and handling general financial queries.

Applicants should hold relevant qualifications such as an NVQ Level 2 or 3 in Business Administration or Finance. Proficiency in IT systems, especially SAP, is essential. This role is aimed at ensuring compliance with council policies and operational standards.

Contract Finance Support Assistant - SAP & Invoicing in Taunton employer: CRA GROUP RECRUITMENT AND PAYROLL LTD

As a local authority, we pride ourselves on being an excellent employer that values community engagement and employee development. Our supportive work culture fosters collaboration and offers opportunities for professional growth, particularly in finance and administration roles. With a focus on compliance and operational excellence, we provide a meaningful environment where your contributions directly impact the community.
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Contact Detail:

CRA GROUP RECRUITMENT AND PAYROLL LTD Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Contract Finance Support Assistant - SAP & Invoicing in Taunton

✨Tip Number 1

Get familiar with SAP before your interview. Brush up on how it works and be ready to discuss your experience with it. We want to see that you can hit the ground running!

✨Tip Number 2

Prepare for common financial queries you might face in the role. Think about how you would handle invoice discrepancies or compliance issues. This shows us you're proactive and ready to tackle challenges.

✨Tip Number 3

Network with others in the finance field. Reach out to professionals on LinkedIn or join local finance groups. We often find that personal connections can lead to job opportunities, so don’t hesitate to put yourself out there!

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to engage directly with us.

We think you need these skills to ace Contract Finance Support Assistant - SAP & Invoicing in Taunton

Financial Systems Management
Invoice Processing
General Financial Queries Handling
NVQ Level 2 or 3 in Business Administration or Finance
Proficiency in IT Systems
SAP
Compliance with Council Policies
Operational Standards

Some tips for your application 🫑

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

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 Contract Finance Support Assistant role. Mention your experience with invoicing and handling financial queries to grab our attention.

Show Off Your IT Skills: Since proficiency in IT systems is key, make sure to mention any specific experience you have with SAP or similar software. We love candidates who can hit the ground running, so let us know what you’ve got!

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, it shows you’re keen to join our team!

How to prepare for a job interview at CRA GROUP RECRUITMENT AND PAYROLL LTD

✨Know Your SAP Inside Out

Make sure you brush up on your SAP skills before the interview. Familiarise yourself with common functionalities and how they relate to invoicing and financial management. Being able to discuss specific examples of how you've used SAP in previous roles will really impress the interviewers.

✨Understand Financial Procedures

Since this role involves managing financial systems and procedures, it’s crucial to have a solid understanding of these processes. Review the basics of invoice processing and compliance with council policies. Be ready to explain how you’ve ensured compliance in past positions.

✨Prepare for Common Financial Queries

Anticipate the types of financial queries you might encounter in this role. Think about how you would handle them and be prepared to share examples from your experience. This shows that you’re proactive and ready to tackle challenges head-on.

✨Showcase Your Qualifications

Highlight your relevant qualifications, like your NVQ Level 2 or 3 in Business Administration or Finance. Be prepared to discuss how your education has equipped you with the skills necessary for this role. This will help demonstrate your commitment and suitability for the position.

Contract Finance Support Assistant - SAP & Invoicing in Taunton
CRA GROUP RECRUITMENT AND PAYROLL LTD
Location: Taunton

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