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For Companies At a Glance
- Tasks: Support the Finance team with admin, supplier records, and invoice processing.
- Company: GAP Hire Solutions is a leading equipment hire company in the UK.
- Benefits: Enjoy competitive salary, up to 25 days leave, and wellness initiatives.
- Why this job: Gain valuable experience in a dynamic finance department of a family business.
- Qualifications: Attention to detail, ability to work under pressure, and strong IT skills required.
- Other info: Join a supportive team with opportunities for internal promotion and ongoing training.
Our team is the best in the industry – is it time for you to join us?
About the Role
Based at our Head Office, the primary responsibility of the Accounts Payable Trainee is to support the Finance team with general administration, maintaining supplier records, and processing invoices for payment. This role offers a fantastic opportunity for someone eager to gain experience working in a busy Finance department within a large family business.
About You
Applicants should have:
- Excellent attention to detail
- Ability to work under pressure and meet tight deadlines
- Strong IT skills and proficiency in MS Office
About Us
GAP Hire Solutions operates 10 divisions offering equipment hire across the UK. We are looking to recruit top talent to help us grow further. As a GAP employee, you will enjoy benefits such as profit sharing, loyalty holidays, and a staff social fund. Our dedicated Learning & Development team provides ongoing training, and we promote internally whenever possible.
Benefits
- Competitive salary and bonus scheme
- Up to 25 days annual leave plus bank holidays
- Option to purchase up to 5 additional leave days
- Contributory Pension Scheme
- Life Assurance
- Employee Welfare Fund (company-funded social events)
- Cycle to Work Scheme
- Health & Wellness initiatives (Well-being Hub, Employee Assistance Helpline, Annual Flu Jab)
Next Steps
If you believe you meet the criteria, we would love to hear from you. Please apply with your CV, including your current package and salary expectations, and we will take it from there.
GAP GROUP IS AN EQUAL OPPORTUNITIES EMPLOYER
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Accounts Payable Trainee - Glasgow employer: GAP Group Ltd.
Contact Detail:
GAP Group Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Trainee - Glasgow
✨Tip Number 1
Familiarise yourself with the basics of accounts payable processes. Understanding how invoices are processed and what common challenges arise can give you an edge during interviews.
✨Tip Number 2
Brush up on your MS Office skills, particularly Excel. Being able to demonstrate proficiency in creating spreadsheets or managing data will show that you're ready to support the Finance team effectively.
✨Tip Number 3
Prepare examples from your past experiences where you've demonstrated attention to detail and the ability to work under pressure. These anecdotes can be very persuasive during discussions with the hiring team.
✨Tip Number 4
Research GAP Hire Solutions and their company culture. Showing that you understand their values and how you can contribute to their success will make a positive impression during your interactions.
We think you need these skills to ace Accounts Payable Trainee - Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Accounts Payable Trainee role. Emphasise your attention to detail, ability to work under pressure, and proficiency in MS Office.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention why you want to join GAP Hire Solutions and how your background makes you a great fit for their Finance team.
Include Salary Expectations: As requested in the job description, be clear about your current salary package and your expectations. This shows transparency and helps set the right expectations from the start.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at GAP Group Ltd.
✨Showcase Your Attention to Detail
As the role requires excellent attention to detail, be prepared to discuss examples from your past experiences where you demonstrated this skill. Highlight any specific tasks or projects where accuracy was crucial.
✨Demonstrate Your IT Proficiency
Since strong IT skills and proficiency in MS Office are essential, make sure to mention any relevant software you have used. You could even bring up specific functions in Excel that you are comfortable with, such as formulas or pivot tables.
✨Prepare for Pressure Scenarios
The ability to work under pressure is key in a busy finance department. Think of situations where you successfully managed tight deadlines and be ready to share how you handled the stress while maintaining quality work.
✨Express Your Eagerness to Learn
This position is a fantastic opportunity for someone eager to gain experience. Convey your enthusiasm for learning and growing within the company, and mention any specific areas of finance you are particularly interested in.
