At a Glance
- Tasks: Assist with invoice processing, expense handling, and month-end reporting tasks.
- Company: Dynamic finance organisation based in Inverclyde with a supportive team.
- Benefits: Competitive salary, hybrid working, and on-site parking.
- Other info: Great opportunity for personal growth and skill development.
- Why this job: Kickstart your finance career in a fast-paced, values-driven environment.
- Qualifications: 1+ year finance experience or strong desire to learn finance administration.
The predicted salary is between 30000 - 40000 £ per year.
Based in Inverclyde, our client is recruiting for a Finance Administrator to join their team on an initial 12-month fixed-term contract basis. The hours of work are Monday-Friday 9am-5pm. The organisation can be accessed by public transport and there is also on-site parking. The organisation also offers hybrid working 3 days in the office and 2 days from home.
You’ll assist with:
- Invoice processing
- Query handling
- Expense processing
- Statement reconciliations
- Month-end reporting tasks
- Cost analysis
- General associated duties
This role is suited to a candidate with 1 year + finance/finance administration experience or a candidate who is really keen to develop their finance administration skill set. Traits such as curiosity, service orientation, and resilience will help you thrive in this fast-paced, values-driven environment.
Competitive salary and benefits package.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Accounts Analyst (Accounts Payable) (Contract) in Glasgow employer: Hays
Our client in Inverclyde is an excellent employer, offering a supportive work culture that values curiosity and resilience. With a competitive salary, a comprehensive benefits package, and opportunities for hybrid working, employees can enjoy a balanced work-life while developing their finance administration skills in a dynamic environment. The organisation prioritises employee growth and provides a clear pathway for career advancement, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Analyst (Accounts Payable) (Contract) in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your finance knowledge and common accounts payable scenarios. We recommend practising answers to questions about invoice processing and month-end reporting to show you're ready to hit the ground running.
✨Tip Number 3
Don’t forget to showcase your curiosity and service orientation during interviews! Share examples of how you've tackled challenges in previous roles or how you’ve gone the extra mile to help a colleague.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Analyst role! We make it easy for you to submit your CV and get noticed by employers looking for candidates just like you.
We think you need these skills to ace Accounts Analyst (Accounts Payable) (Contract) in Glasgow
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your finance administration experience and skills. We want to see how your background aligns with the role, so don’t be shy about showcasing relevant tasks like invoice processing or month-end reporting.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to express your curiosity and service orientation. Tell us why you’re excited about this opportunity and how you can contribute to our team in Inverclyde.
Showcase Your Resilience:In a fast-paced environment, resilience is key. Share examples in your application that demonstrate how you've handled challenges in previous roles. We love candidates who can bounce back and keep things moving!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your finance knowledge, especially around accounts payable processes. Be ready to discuss your experience with invoice processing and month-end reporting, as these are key aspects of the role.
✨Show Your Curiosity
Demonstrate your eagerness to learn and grow in finance administration. Prepare questions about the company's financial systems and how they handle challenges in accounts payable. This shows you're not just looking for a job, but a place to develop your skills.
✨Be Service-Oriented
Highlight your ability to handle queries and provide excellent service. Think of examples where you've resolved issues or improved processes in previous roles. This will resonate well with the values-driven environment they're looking for.
✨Prepare for Hybrid Work Questions
Since this role involves hybrid working, be ready to discuss how you manage your time and productivity when working from home. Share any experiences that showcase your resilience and adaptability in different work settings.
