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, supportive environment, and potential for contract extension.
- Other info: Immediate start available for motivated candidates.
- Why this job: Kickstart your finance career with hands-on experience in a fast-paced setting.
- Qualifications: Experience in bank reconciliations and Accounts Payable required.
The predicted salary is between 25000 - 30000 £ 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
Account Payable Clerk Account Payable Clerk in Reading 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 hands-on role that allows you to make an immediate impact, this temporary position is perfect for detail-oriented individuals looking to thrive in a fast-paced environment.
StudySmarter Expert Advice🤫
We think this is how you could land Account Payable Clerk Account Payable Clerk in Reading
✨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 interviews 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
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website for the best chance at landing that role! We’re always looking for detail-oriented candidates like you, so make sure your application stands out.
We think you need these skills to ace Account Payable Clerk Account Payable Clerk in Reading
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 Catchy 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 your previous experience and how you can hit the ground running in this temporary role.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when dealing with high volumes of data. Make it easy for us to see your qualifications!
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 this exciting opportunity in Burghfield!
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 hands-on experience and readiness for the role.
✨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 ability to manage high volumes of data accurately.
✨Team Player Mindset
The job involves working closely with the finance team, so be ready to discuss how you collaborate with others. Share examples of how you've maintained strong financial controls in previous roles, showing that you're a supportive team member.
