Hybrid Accounts Payable Assistant (Intercompany) in Nottingham

Hybrid Accounts Payable Assistant (Intercompany) in Nottingham

Nottingham Full-Time 26436 - 26436 € / year (est.) No home office possible
Evans Halshaw

At a Glance

  • Tasks: Process invoices, balance reconciliations, and manage credit control in a dynamic finance team.
  • Company: Join Evans Halshaw, a leading name in automotive retail.
  • Benefits: Enjoy 33 days of holiday, exclusive discounts, and support for further qualifications.
  • Why this job: Make an impactful contribution while developing your career in finance.
  • Qualifications: Experience in accounts payable and strong attention to detail.

The predicted salary is between 26436 - 26436 € per year.

Evans Halshaw is hiring an Accounts Payable Intercompany Accounts Assistant at their Lithia UK Head Office in Nottingham, with a salary of £26,436.80. This role includes processing invoices, balancing reconciliations, and credit control as part of a dynamic finance team dedicated to career development.

Employees enjoy 33 days of holiday, exclusive discounts, and opportunities to undertake further qualifications such as AAT or ACCA. Join a leading name in automotive retail and make an impactful contribution to our mission.

Hybrid Accounts Payable Assistant (Intercompany) in Nottingham employer: Evans Halshaw

Evans Halshaw offers a vibrant work culture at their Nottingham Head Office, where employees are valued and supported in their professional growth. With generous benefits including 33 days of holiday and exclusive discounts, as well as opportunities for further qualifications like AAT or ACCA, this is an excellent place for those looking to advance their careers in the automotive retail sector.

Evans Halshaw

Contact Detail:

Evans Halshaw Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Accounts Payable Assistant (Intercompany) in Nottingham

Tip Number 1

Network like a pro! Reach out to current or former employees at Evans Halshaw on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!

Tip Number 2

Prepare for the interview by brushing up on your knowledge of accounts payable processes. We should be ready to discuss how we handle invoices and reconciliations, showing off our skills in a way that aligns with their dynamic finance team.

Tip Number 3

Don’t forget to showcase our enthusiasm for career development! Mention any interest in further qualifications like AAT or ACCA during the interview. It shows we’re committed to growing with the company.

Tip Number 4

Apply through our website! It’s the best way to ensure our application gets noticed. Plus, we can tailor our CV and cover letter directly to what Evans Halshaw is looking for in an Accounts Payable Assistant.

We think you need these skills to ace Hybrid Accounts Payable Assistant (Intercompany) in Nottingham

Invoice Processing
Reconciliation Balancing
Credit Control
Attention to Detail
Financial Reporting
Team Collaboration
Time Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Accounts Payable role. Highlight relevant experience like processing invoices and balancing reconciliations, so we can see how you fit into our dynamic finance team.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about joining Evans Halshaw and how your skills align with our mission. Keep it engaging and personal!

Showcase Your Attention to Detail:In finance, attention to detail is key. When filling out your application, double-check for any typos or errors. We want to see that you take pride in your work and can maintain accuracy.

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at Evans Halshaw

Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled invoices and reconciliations in the past, as this role is all about accuracy and attention to detail.

Show Your Team Spirit

Since you'll be part of a dynamic finance team, highlight your teamwork skills. Share examples of how you've collaborated with others to solve problems or improve processes, showing that you're not just a lone wolf but someone who thrives in a team environment.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like a discrepancy in an invoice. Think through potential scenarios beforehand and prepare structured responses that demonstrate your problem-solving skills and ability to stay calm under pressure.

Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team culture, opportunities for further qualifications like AAT or ACCA, or how success is measured in the role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.