At a Glance
- Tasks: Assist with invoice processing, query 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 career growth and development.
- Why this job: Kickstart your finance career and develop valuable skills in a fast-paced environment.
- Qualifications: 1+ year of finance experience or a strong desire to learn.
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 and 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 Receivable Analyst (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 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 sense of community within a fast-paced environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable 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 Receivable 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 interviews by brushing up on your finance knowledge and common interview questions. We recommend practising with a friend or even in front of the mirror. Confidence is key, so show them you’re ready to tackle those invoice processing tasks!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for roles that suit your skills and interests, and tailor your approach to each one. It’ll make a difference!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision. Let’s get you that Accounts Receivable Analyst position!
We think you need these skills to ace Accounts Receivable Analyst (Contract) in Glasgow
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Analyst role. Highlight your finance administration experience and any relevant skills that match the job description. We want to see how you can bring value to our team!
Showcase Your Skills:Don’t just list your previous jobs; showcase your skills! Mention specific tasks like invoice processing or month-end reporting that you've handled before. This helps us see how you fit into our fast-paced environment.
Be Curious:We love candidates who show curiosity! In your application, mention any instances where you’ve gone above and beyond to learn something new in finance. It shows us you're eager to grow and develop your skill set.
Apply Through Our Website:To make things easier for both of us, apply through our website! It streamlines the process and ensures we get all your details in one go. Plus, it shows you’re serious about joining our team!
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 handled any challenges.
✨Show Your Curiosity
Demonstrate your eagerness to learn and grow in the finance field. Prepare questions about the company’s financial processes or tools they use, showing that you're genuinely interested in the role and the organisation.
✨Highlight Your Resilience
In a fast-paced environment, resilience is key. Share examples from your past where you successfully managed tight deadlines or resolved complex queries, showcasing your ability to thrive under pressure.
✨Be Ready for Hybrid Work Talk
Since this role involves 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.
