At a Glance
- Tasks: Perform bank reconciliations and support the Accounts Payable function.
- Company: Join a dynamic finance team in Burghfield, Reading.
- Benefits: Competitive pay, immediate start, and potential for contract extension.
- Other info: Supportive team culture with opportunities to develop your skills.
- Why this job: Gain hands-on experience in a fast-paced finance environment.
- Qualifications: Experience in bank reconciliations and Accounts Payable required.
The predicted salary is between 30000 - 40000 € per year.
We are currently seeking a detail-oriented Finance Assistant to join our team on a temporary rolling contract to support a busy finance function based in Burghfield, Reading. This is a hands-on opportunity for someone with strong reconciliation experience who can quickly add value in a fast-paced environment.
Key Responsibilities
- Performing bank reconciliations across multiple accounts, investigating and resolving discrepancies
- Supporting the Accounts Payable (AP) function, including:
- Processing invoices
- Statement reconciliations
- Handling supplier queries
- Assisting with backlog clearance and ensuring records are kept accurate and up to date
- Working closely with the wider finance team to maintain strong financial controls
Requirements
- Proven experience in bank reconciliations
- Previous experience in Accounts Payable
- Strong attention to detail and ability to work through high volumes of data
- Comfortable working fully on-site, 5 days per week
- Able to hit the ground running in a temporary assignment
What's on Offer
- Immediate start opportunity
- Competitive daily/hourly rate (dependent on experience)
- Ongoing rolling contract with potential for extension
- Supportive team environment
Accounts Payable Clerk in East Kilbride employer: Hays
Join our dynamic finance team in Burghfield, Reading, where we prioritise a supportive work culture and offer competitive rates for your expertise as an Accounts Payable Clerk. With opportunities for professional growth and a focus on collaboration, you'll thrive in a fast-paced environment while contributing to essential financial operations. This role not only provides immediate engagement but also the chance to make a meaningful impact within our organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in East Kilbride
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about temporary roles. A friendly chat can lead to opportunities that aren’t even advertised!
✨Tip Number 2
Prepare for the interview by brushing up on your reconciliation skills. Be ready to discuss specific examples of how you've tackled discrepancies in the past. We want to see that you can hit the ground running!
✨Tip Number 3
Show off your attention to detail during the interview. Bring along a few examples of your work or even a mini portfolio showcasing your experience with bank reconciliations and accounts payable tasks.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Accounts Payable Clerk in East Kilbride
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in bank reconciliations and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention specific experiences that relate to the job description and show us your enthusiasm for the role.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to handling high volumes of data!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates from our team!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your bank reconciliation skills before the interview. Be ready to discuss specific examples of discrepancies you've resolved in the past. This will show that you can hit the ground running and add value quickly.
✨Familiarise Yourself with AP Processes
Make sure you understand the Accounts Payable function inside out. Be prepared to talk about your experience with processing invoices and handling supplier queries. This will demonstrate your capability to support the team effectively.
✨Attention to Detail is Key
Since this role requires a strong attention to detail, think of instances where your meticulousness made a difference. Share these stories during the interview to highlight your suitability for the role.
✨Show Enthusiasm for Teamwork
This position involves working closely with the finance team, so express your enthusiasm for collaboration. Mention any previous experiences where teamwork led to successful outcomes, as this will resonate well with the hiring managers.
