At a Glance
- Tasks: Handle invoices, manage payments, and maintain vendor records.
- Company: Join a top-tier company focused on innovative financial solutions.
- Benefits: Enjoy competitive pay, CV advice, training, and referral rewards.
- Other info: This is a temporary role starting ASAP in Scunthorpe.
- Why this job: Gain experience in finance while working with seasoned professionals in a supportive environment.
- Qualifications: Minimum 1 year of relevant experience required.
The predicted salary is between 28800 - 43200 € per year.
TEMPORARY - START ASAP - SCUNTHORPE
Your new company is a role in a company that specialises in providing top-tier services and solutions tailored to meet the diverse needs of their clients. You will be joining a team of seasoned professionals, committed to delivering exceptional customer service and innovative financial strategies that drive success.
Your new role will consist of:
- Efficiently handle and match invoices.
- Create and manage payments for vendors and employees.
- Maintain accurate vendor records and company details.
- Manage employee expenses and audit travel claims.
- Proficient in SAP, VIM, and other ERP systems.
What you'll need to succeed: Minimum 1 year of relevant experience.
What you'll get in return: By registering with Hays you will also enjoy a range of employee benefits, including:
- Advice on CV writing and interview techniques.
- Access to free professional development training.
- Competitive rates of pay.
- Reward vouchers when you recommend a colleague.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistants
✨Tip Number 1
Familiarise yourself with SAP, VIM, and other ERP systems before your interview. Having a solid understanding of these tools will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Brush up on your invoice handling and payment management skills. Be prepared to discuss specific examples from your past experience where you efficiently managed invoices or vendor payments, as this will show your practical knowledge in the role.
✨Tip Number 3
Research the company’s approach to customer service and financial strategies. Understanding their values and how they serve their clients can help you align your answers during the interview, making you a more appealing candidate.
✨Tip Number 4
Prepare questions that reflect your interest in the role and the company. Asking insightful questions about team dynamics or future projects can set you apart and show that you’re genuinely interested in contributing to their success.
We think you need these skills to ace Finance Assistants
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in finance, particularly any roles where you've handled invoices, managed payments, or maintained vendor records. Use keywords from the job description to align your skills with what the company is looking for.
Craft a Strong Cover Letter:Write a cover letter that showcases your enthusiasm for the role and the company. Mention your proficiency in SAP, VIM, and other ERP systems, and provide examples of how you've successfully managed financial tasks in previous positions.
Highlight Relevant Experience:In your application, emphasise your minimum one year of relevant experience. Detail specific achievements or projects that demonstrate your ability to efficiently handle invoices and manage employee expenses.
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 in a finance role.
How to prepare for a job interview at Hays
✨Know Your Financial Software
Make sure you brush up on your knowledge of SAP, VIM, and other ERP systems. Being able to discuss your experience with these tools will show that you're ready to hit the ground running.
✨Demonstrate Attention to Detail
Since the role involves handling invoices and maintaining accurate records, be prepared to give examples of how you've successfully managed details in previous roles. This will highlight your suitability for the position.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as managing employee expenses or auditing travel claims. Think through your past experiences and be ready to share relevant stories.
✨Showcase Your Customer Service Skills
As the company values exceptional customer service, be ready to discuss how you've provided great service in previous roles. Highlight any instances where you went above and beyond to meet client needs.
