Procure-to-Pay Assistant: Invoices & Reconciliations in Rotherham
Procure-to-Pay Assistant: Invoices & Reconciliations

Procure-to-Pay Assistant: Invoices & Reconciliations in Rotherham

Rotherham Temporary 24000 - 36000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, reconcile accounts, and tackle queries in a fast-paced environment.
  • Company: Leading facilities management provider based in Rotherham.
  • Benefits: Competitive salary, annual leave, and exclusive discounts.
  • Why this job: Join a dynamic team and enhance your financial skills while making an impact.
  • Qualifications: Analytical mindset, problem-solving skills, and Microsoft proficiency.
  • Other info: Temporary role with potential for growth in a supportive environment.

The predicted salary is between 24000 - 36000 £ per year.

A leading facilities management provider in Rotherham is searching for a Purchase Ledger Assistant to join their team temporarily for 12 months. This full-time role, operating 37.5 hours per week, will involve processing invoices, reconciling supplier accounts, and addressing queries in a busy environment.

Candidates should possess:

  • Analytical skills
  • Problem-solving abilities
  • Proficiency in Microsoft packages

The position offers a competitive salary and comprehensive benefits package including annual leave and discounts.

Procure-to-Pay Assistant: Invoices & Reconciliations in Rotherham employer: Equans UK & Ireland

Join a leading facilities management provider in Rotherham, where you will thrive in a dynamic work culture that values teamwork and innovation. With a competitive salary and a comprehensive benefits package, including annual leave and exclusive discounts, this role as a Procure-to-Pay Assistant offers not only immediate responsibilities but also opportunities for professional growth in a supportive environment.
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Contact Detail:

Equans UK & Ireland Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Procure-to-Pay Assistant: Invoices & Reconciliations in Rotherham

✨Tip Number 1

Network like a pro! Reach out to people in the facilities management sector, especially those who work in finance or procurement. A friendly chat can lead to insider info about job openings that might not even be advertised yet.

✨Tip Number 2

Prepare for the interview by brushing up on your analytical skills and problem-solving techniques. Think of examples from your past experiences where you successfully processed invoices or reconciled accounts, as these will impress potential employers.

✨Tip Number 3

Don’t forget to showcase your Microsoft package proficiency! During interviews, mention specific tools you’ve used and how they helped you streamline processes. This will show you’re ready to hit the ground running.

✨Tip Number 4

Apply through our website for the best chance at landing the role! We make it easy for you to submit your application and keep track of your progress. Plus, we’re here to support you every step of the way!

We think you need these skills to ace Procure-to-Pay Assistant: Invoices & Reconciliations in Rotherham

Analytical Skills
Problem-Solving Abilities
Proficiency in Microsoft Packages
Invoice Processing
Supplier Account Reconciliation
Query Resolution
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with processing invoices and reconciling accounts. We want to see how your skills match the role, so don’t be shy about showcasing your analytical and problem-solving abilities!

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 Purchase Ledger Assistant role. Mention your proficiency in Microsoft packages and any relevant experience that makes you stand out.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since this role involves addressing queries in a busy environment.

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 out on any important updates regarding your application status!

How to prepare for a job interview at Equans UK & Ireland

✨Know Your Numbers

Make sure you brush up on your numerical skills, especially when it comes to processing invoices and reconciling accounts. Be prepared to discuss how you've handled similar tasks in the past and any software you've used.

✨Show Off Your Problem-Solving Skills

Think of specific examples where you've tackled challenges in a busy environment. Whether it's resolving a supplier query or managing tight deadlines, having these stories ready will demonstrate your analytical abilities.

✨Familiarise Yourself with Microsoft Packages

Since proficiency in Microsoft packages is key for this role, make sure you're comfortable discussing your experience with Excel, Word, and any other relevant tools. You might even want to mention any advanced functions you can use in Excel!

✨Ask Insightful Questions

Prepare some thoughtful questions about the company and the role. This shows your genuine interest and helps you understand if the job is the right fit for you. Consider asking about the team dynamics or how success is measured in this position.

Procure-to-Pay Assistant: Invoices & Reconciliations in Rotherham
Equans UK & Ireland
Location: Rotherham
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  • Procure-to-Pay Assistant: Invoices & Reconciliations in Rotherham

    Rotherham
    Temporary
    24000 - 36000 £ / year (est.)
  • E

    Equans UK & Ireland

    1000+
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