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
Accounts Payable and Receivable 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 and Receivable 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 those looking to thrive in a fast-paced environment while enjoying the camaraderie of a dedicated team.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable and Receivable 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 sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your reconciliation skills. Be ready to discuss specific examples of how you've handled discrepancies or processed invoices in the past. We want you to shine!
✨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 shows you're keen and professional.
✨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 by showcasing your relevant experience.
We think you need these skills to ace Accounts Payable and Receivable 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 job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your attention to detail and ability to handle high volumes of data, as these are key for us.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in finance roles where clarity is crucial.
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 right away!
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 how you've resolved discrepancies in the past. This will show that you can hit the ground running and add value quickly.
✨Master the AP Process
Familiarise yourself with the accounts payable process, including invoice processing and statement reconciliations. Prepare to explain how you've handled supplier queries and maintained accurate records in previous roles.
✨Attention to Detail is Key
Since this role requires a strong attention to detail, think of instances where your meticulous nature has helped prevent errors or improved processes. Share these stories to demonstrate your fit for the position.
✨Team Player Mindset
This role involves working closely with the finance team, so be prepared to discuss how you collaborate with others. Highlight any experiences where teamwork led to successful outcomes, especially in fast-paced environments.
