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, immediate start, and potential for contract extension.
- Other info: Supportive team culture with opportunities to grow your skills.
- Why this job: Gain hands-on experience in a fast-paced finance environment.
- Qualifications: Experience in bank reconciliations and Accounts Payable required.
The predicted salary is between 30000 - 40000 € 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 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 focus on collaboration, you'll thrive in a fast-paced environment while contributing to essential financial operations. This role not only provides immediate engagement but also the potential for contract extension, making it an excellent choice for those seeking meaningful employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk in Reading
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the lookout for an Accounts Payable Clerk role. You never know who might have the inside scoop on a temporary position that’s just right for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your bank reconciliation skills and be ready to discuss how you've tackled discrepancies in the past. We want to see you shine and show us how you can hit the ground running!
✨Tip Number 3
Don’t forget to showcase your attention to detail! When chatting with potential employers, share specific examples of how you’ve managed high volumes of data and maintained accuracy in your previous roles. It’s all about proving you’re the right fit for the fast-paced environment.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you a better chance of landing that temp role. Plus, it’s super easy and straightforward!
We think you need these skills to ace Accounts 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 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 our finance team. Mention specific experiences that relate to the job description and show us your enthusiasm for the role.
Be Detail-Oriented:Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves, so double-check everything before hitting send!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join our team!
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 and how you approached them. This will show that you can hit the ground running in this role.
✨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 capability to support the team effectively.
✨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.
✨Show Your Team Spirit
This position involves working closely with the finance team, so be ready to discuss how you collaborate with others. Mention any past experiences where teamwork led to successful outcomes, as this will resonate well with the hiring team.
