At a Glance
- Tasks: Assist with invoice processing, expense handling, and month-end reporting tasks.
- Company: Join a dynamic finance team in Inverclyde with a supportive culture.
- Benefits: Enjoy a 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 of finance experience or a strong desire to learn.
The predicted salary is between 25000 - 32000 £ per year.
Your New Company
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 Payable Analyst (Contract) in Glasgow employer: Hays
Our client in Inverclyde is an excellent employer, offering a supportive work culture that values curiosity and service orientation. With a competitive salary, a comprehensive benefits package, and opportunities for professional growth, employees enjoy a balanced hybrid working model that promotes both collaboration and flexibility. This role not only provides valuable finance administration experience but also fosters a rewarding environment where you can thrive and develop your skills.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Analyst (Contract) in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Analyst role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research common questions for finance roles and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses and showcase your experience effectively.
✨Tip Number 3
Show off your skills! If you've got experience with invoice processing or month-end reporting, be sure to highlight that in conversations. We want to see how your background aligns with what the employer is looking for.
✨Tip Number 4
Don't forget to apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always here to help you navigate the process and land that dream job!
We think you need these skills to ace Accounts Payable Analyst (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. Let us know why you’re excited about this opportunity and how you can contribute to our team in Inverclyde.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences that relate to the job description.
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your finance knowledge, especially around invoice processing and month-end reporting. Be ready to discuss your previous experience with these tasks and how you can apply that knowledge in this new role.
✨Show Your Curiosity
Demonstrate your eagerness to learn and grow in the finance field. Prepare questions about the company's processes and how they handle challenges in accounts payable. This shows you're not just interested in the job, but also in contributing to the team.
✨Highlight Your Resilience
In a fast-paced environment, resilience is key. Share examples from your past where you've successfully navigated challenges or tight deadlines. This will help the interviewer see that you can thrive under pressure.
✨Be Ready for Hybrid Work Discussion
Since the role offers hybrid working, be prepared to discuss how you manage your time and productivity when working from home. Share any strategies you have for staying organised and connected with your team remotely.
