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For Companies At a Glance
- Tasks: Join us as an Accounts Assistant, handling invoices and supplier accounts daily.
- Company: Be part of a thriving construction company focused on property and development.
- Benefits: Enjoy a salary of £30k - £35k, hybrid working, and study support.
- Why this job: Gain valuable experience in a supportive environment with training and development opportunities.
- Qualifications: Experience in Accounts Payable and reconciling supplier accounts is essential.
- Other info: This role offers a chance to grow within a successful team.
The predicted salary is between 24000 - 28000 £ per year.
A highly successful construction company specialising in construction, property & development is looking for an Accounts Assistant (Purchase Ledger Assistant) with experience in Accounts Payable, reconciling supplier accounts and payment runs.
Job description:
- Processing supplier invoices & credit notes
- Coding invoices correctly
- Maintain supplier accounts
- Reconciling supplier accounts
- Query resolutions
- Payment runs
- Expenses
- Ad-hoc duties
Benefits / Salary:
- £30k - £35k
- Hybrid working - 4/1
- Study support package
- Training and development
Accounts Payable (Construction) employer: Hays Accounts and Finance
Contact Detail:
Hays Accounts and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable (Construction)
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts payable within the construction industry. Highlighting your proficiency in these systems during your interview can set you apart from other candidates.
✨Tip Number 2
Prepare to discuss your experience with reconciling supplier accounts in detail. Be ready to provide examples of how you've successfully resolved discrepancies, as this is a key responsibility for the role.
✨Tip Number 3
Research the company’s recent projects and developments in the construction sector. Showing that you understand their business and can relate your skills to their specific needs will demonstrate your genuine interest in the position.
✨Tip Number 4
Network with professionals in the construction finance sector. Engaging with industry contacts can provide valuable insights and potentially lead to referrals, increasing your chances of landing the job.
We think you need these skills to ace Accounts Payable (Construction)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant skills such as processing invoices, reconciling accounts, and handling payment runs. Use specific examples to demonstrate your expertise.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your previous experience aligns with the role and express your enthusiasm for working in the construction industry.
Highlight Relevant Skills: In your application, emphasise skills that are crucial for the role, such as attention to detail, problem-solving abilities, and proficiency in accounting software. Mention any experience with supplier account management and query resolution.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which is essential for an Accounts Assistant.
How to prepare for a job interview at Hays Accounts and Finance
✨Know Your Numbers
Make sure you brush up on your knowledge of accounts payable processes, including how to process invoices and reconcile supplier accounts. Being able to discuss specific examples from your past experience will show that you have the practical skills needed for the role.
✨Understand the Construction Industry
Familiarise yourself with the construction sector and its unique financial practices. This will help you relate your answers to the company's specific needs and demonstrate your interest in the industry.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as resolving a query with a supplier or managing a payment run. Think of examples from your previous roles where you successfully navigated similar challenges.
✨Highlight Your Attention to Detail
In accounts payable, accuracy is key. Be ready to discuss how you ensure precision in your work, whether it's through double-checking invoices or maintaining organised records. This will reassure the interviewer of your reliability in handling financial tasks.
