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For Companies At a Glance
- Tasks: Help process invoices and manage payments efficiently.
- Company: Join a dynamic team in Burton-on-Trent focused on financial operations.
- Benefits: Enjoy competitive pay and the chance to gain valuable experience.
- Why this job: Perfect for those looking to kickstart their career in finance with hands-on tasks.
- Qualifications: No specific qualifications required; just a keen eye for detail and organisation.
- Other info: This is a full-time temporary role, ideal for students seeking work experience.
Payments Administrator needed in Burton-on-Trent, £12.45ph PAYE –
This is a Full time role on a temporary contract basis
Payments Administrator employer: Essential Employment
Contact Detail:
Essential Employment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Payments Administrator
✨Tip Number 1
Familiarise yourself with common invoicing software and payment processing systems. Being able to demonstrate your proficiency in these tools during an interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your knowledge of financial regulations and compliance related to payments. Showing that you understand the legal aspects of the role can give you an edge in discussions with hiring managers.
✨Tip Number 3
Network with professionals in the finance and payments industry. Attend local events or join online forums to connect with others who might provide insights or even referrals for the Payments Administrator position.
✨Tip Number 4
Prepare specific examples of how you've successfully managed invoices or resolved payment issues in previous roles. Being ready to share these experiences can help illustrate your capabilities during the interview process.
We think you need these skills to ace Payments Administrator
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the key responsibilities of a Payments Administrator. Highlight your relevant experience in processing invoices and managing supplier files.
Tailor Your CV: Make sure your CV reflects your skills and experiences that are directly related to the role. Emphasise any previous roles where you handled invoices, payments, or worked with financial records.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the requirements mentioned in the job description. Mention your attention to detail and organisational skills, as these are crucial for the role.
Proofread Your Application: Before submitting, double-check your application for any spelling or grammatical errors. A polished application shows professionalism and attention to detail, which is essential for a Payments Administrator.
How to prepare for a job interview at Essential Employment
✨Know Your Invoices
Familiarise yourself with the invoice processing workflow. Be prepared to discuss your experience with sorting, scanning, and indexing invoices, as well as any software you’ve used in the past.
✨Understand Payment Methods
Brush up on different payment methods like BACS and cheques. Being able to explain how these processes work will show your understanding of the role and its responsibilities.
✨Supplier Master File Knowledge
Be ready to talk about your experience with maintaining supplier databases. Highlight any specific tools or systems you've used to manage supplier information effectively.
✨Attention to Detail
Demonstrate your attention to detail by discussing how you handle checking statements and managing overdue accounts. Provide examples of how you ensure accuracy in your work.
