Finance Admin & Invoicing Specialist in Bury St Edmunds

Finance Admin & Invoicing Specialist in Bury St Edmunds

Bury St Edmunds Full-Time 28000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Assist with financial reporting, process invoices, and support ad-hoc projects.
  • Company: Leading traffic management company in Bury St Edmunds.
  • Benefits: Competitive salary up to £35,000 and a full benefits package.
  • Why this job: Join a dynamic team and gain valuable experience in finance.
  • Qualifications: AAT Level 3 Diploma or relevant bookkeeping experience required.
  • Other info: Strong Excel and communication skills are essential.

The predicted salary is between 28000 - 42000 £ per year.

A leading traffic management company in Bury St Edmunds is seeking a Finance Admin Assistant to assist with transactional tasks and data input supporting financial reporting.

Responsibilities include:

  • Processing supplier invoices
  • Reconciling statements
  • Supporting ad-hoc projects

Ideal candidates will have an AAT Level 3 Diploma or relevant experience in bookkeeping, along with strong Excel and communication skills.

The company offers a competitive salary up to £35,000 along with a full benefits package.

Finance Admin & Invoicing Specialist in Bury St Edmunds employer: Go Traffic Management Limited

Join a leading traffic management company in Bury St Edmunds, where we prioritise employee growth and development within a supportive work culture. We offer a competitive salary of up to £35,000, comprehensive benefits, and opportunities for professional advancement, making it an excellent place for those seeking meaningful and rewarding employment.
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Contact Detail:

Go Traffic Management Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Admin & Invoicing Specialist in Bury St Edmunds

✨Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those who work in companies similar to the one you're eyeing. A friendly chat can lead to insider info and maybe even a referral!

✨Tip Number 2

Prepare for the interview by brushing up on your Excel skills. Since this role requires strong Excel abilities, practice common functions and data analysis techniques. Show them you’re ready to hit the ground running!

✨Tip Number 3

Don’t just apply; follow up! After submitting your application through our website, drop a quick email to express your enthusiasm. It shows initiative and keeps you on their radar.

✨Tip Number 4

Tailor your approach! When preparing for interviews, think about how your past experiences relate to the tasks mentioned in the job description. Be ready to share specific examples of how you've handled invoicing or reconciliations before.

We think you need these skills to ace Finance Admin & Invoicing Specialist in Bury St Edmunds

AAT Level 3 Diploma
Bookkeeping
Excel
Data Input
Financial Reporting
Supplier Invoice Processing
Statement Reconciliation
Communication Skills
Attention to Detail
Ad-hoc Project Support

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in bookkeeping and finance. We want to see how your skills match the role, so don’t be shy about showcasing your AAT Level 3 Diploma or any similar qualifications!

Show Off Your Excel Skills: Since strong Excel skills are a must for this role, include specific examples of how you've used Excel in previous jobs. Whether it’s data analysis or invoicing, let us know how you’ve made Excel work for you!

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 Finance Admin & Invoicing Specialist role. Share your passion for finance and how you can contribute to our team.

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

How to prepare for a job interview at Go Traffic Management Limited

✨Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and reconciliation processes. Be ready to discuss your experience with Excel and how you've used it in previous roles to manage data effectively.

✨Showcase Your AAT Knowledge

If you have an AAT Level 3 Diploma, make sure to highlight this during the interview. Discuss specific modules or projects that relate to the job description, demonstrating how your education has prepared you for this role.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like processing a complex invoice or reconciling discrepancies. Think of examples from your past experience where you successfully navigated similar challenges.

✨Communicate Clearly

Strong communication skills are key for this role. Practice explaining financial concepts in simple terms, as you may need to collaborate with non-financial colleagues. This will show that you can bridge the gap between finance and other departments.

Finance Admin & Invoicing Specialist in Bury St Edmunds
Go Traffic Management Limited
Location: Bury St Edmunds
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