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- Tasks: Manage supplier payments and inquiries with precision and efficiency.
- Company: Dynamic recruitment agency in Stoke on Trent.
- Benefits: Gain valuable experience in accounts payable and professional growth.
- Why this job: Join a supportive team and enhance your financial skills in a real-world setting.
- Qualifications: Attention to detail and experience in accounts payable required.
- Other info: Full-time temporary role with opportunities for career advancement.
The predicted salary is between 24000 - 36000 £ per year.
A recruitment agency in Stoke on Trent is seeking a Payments Assistant to efficiently manage supplier payments and inquiries. This full-time temporary position requires a keen attention to detail and experience in accounts payable.
Responsibilities include:
- Processing payments
- Admin support for invoices
- Supplier negotiation
Ideal candidates should demonstrate professional communication and the ability to work with financial systems. Interested applicants are invited to submit their CV on the website or via email.
Payments Assistant: Efficient Invoicing & Supplier Payables in Stoke-on-Trent employer: Essential Employment
Contact Detail:
Essential Employment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Payments Assistant: Efficient Invoicing & Supplier Payables in Stoke-on-Trent
✨Tip Number 1
Make sure you research the company before your interview. Knowing their values and how they operate can help us tailor our answers to show we're a perfect fit for the Payments Assistant role.
✨Tip Number 2
Practice common interview questions related to accounts payable and supplier negotiations. We want to be ready to showcase our experience and skills in managing payments efficiently.
✨Tip Number 3
Don’t forget to prepare some questions for the interviewer! This shows our interest in the role and helps us understand if the company is the right place for us.
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets noticed and we can keep track of all the amazing candidates like you.
We think you need these skills to ace Payments Assistant: Efficient Invoicing & Supplier Payables in Stoke-on-Trent
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background aligns with the Payments Assistant role, so don’t be shy about showcasing your attention to detail!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this position. We love seeing candidates who can communicate professionally and show enthusiasm for managing supplier payments.
Show Off Your Financial Skills: Since this role involves working with financial systems, make sure to mention any specific software or tools you’ve used in the past. We appreciate candidates who can hit the ground running with their invoicing and payment processing skills.
Apply Through Our Website: We encourage you to submit your application through our website for a smoother process. It’s the best way for us to receive your details and get you in the running for this exciting opportunity!
How to prepare for a job interview at Essential Employment
✨Know Your Numbers
Brush up on your knowledge of accounts payable and invoicing processes. Be ready to discuss specific examples from your past experience where you efficiently managed supplier payments or resolved inquiries.
✨Showcase Your Attention to Detail
Prepare to demonstrate your keen attention to detail. You might be asked to review a sample invoice or payment scenario, so practice identifying errors or discrepancies to show you can handle the responsibilities of the role.
✨Communicate Professionally
Since professional communication is key in this role, practice articulating your thoughts clearly and confidently. Think about how you would handle supplier negotiations and be prepared to role-play a scenario during the interview.
✨Familiarise Yourself with Financial Systems
Research common financial systems used in accounts payable. If you have experience with specific software, be ready to discuss how you've used it to streamline processes or improve efficiency in your previous roles.
