At a Glance
- Tasks: Process invoices, prepare payments, and maintain accurate financial records.
- Company: Join a thriving team at Cooper Parry in Glasgow.
- Benefits: Competitive salary, hybrid working, and opportunities for career growth.
- Other info: Great team culture and support for personal development.
- Why this job: Kickstart your finance career with a chance to convert to a permanent role.
- Qualifications: Experience in accounts payable or a general finance background is preferred.
The predicted salary is between 30000 - 40000 £ per year.
Cooper Parry is delighted to support our key client in recruiting an accounts payable assistant to join their thriving team. Based in Glasgow, this role offers a competitive salary with hybrid working (3 days per week in the office and 2 from home). The role provides the opportunity to join a great team within an organisation that actively promotes career growth. This is a 12-month contract with the prospect to convert to a permanent role.
- Invoice Processing: Review, verify, and process incoming invoices for payment, ensuring accuracy and compliance with company policies.
- Payment Preparation: Assist in the preparation and execution of payments to suppliers, including checks, bank transfers, and online payments.
- Record Maintenance: Maintain accurate and up-to-date records of all accounts payable transactions.
- Ad-hoc Tasks: Provide support with any other accounting tasks as needed.
The ideal candidate will have prior experience within payables; however, candidates coming from a general finance background who have a customer-centric attitude and a flair for building relationships with internal and external customers would also suit the role well.
Next Steps? If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.
Finance Assistant 12 Months Fixed Term Contract employer: Hutcheon Mearns Ltd
Cooper Parry is an exceptional employer that fosters a supportive and dynamic work environment in Glasgow, offering a competitive salary and the flexibility of hybrid working. With a strong emphasis on career development, employees are encouraged to grow within the organisation, making it an ideal place for those seeking meaningful and rewarding employment in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant 12 Months Fixed Term Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you stand out as someone who genuinely wants to be part of their team.
✨Tip Number 3
Practice your answers to common interview questions, especially those related to accounts payable and customer service. We recommend doing mock interviews with friends or family to build your confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Finance Assistant 12 Months Fixed Term Contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable or general finance. We want to see how your skills match the job description, so don’t be shy about showcasing your customer-centric attitude and relationship-building flair!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to the team. We love seeing genuine enthusiasm, so let your personality come through!
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key points stand out!
Apply Through Our Website:Don’t forget to apply 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 – just a few clicks and you’re done!
How to prepare for a job interview at Hutcheon Mearns Ltd
✨Know Your Numbers
Brush up on your finance basics, especially around accounts payable processes. Be ready to discuss how you’ve handled invoice processing or payment preparation in the past. This shows you’re not just familiar with the terms but can apply them practically.
✨Showcase Your Customer-Centric Attitude
Since the role requires a flair for building relationships, think of examples where you’ve gone above and beyond for customers or colleagues. Prepare to share these stories during the interview to highlight your interpersonal skills.
✨Research Cooper Parry
Take some time to learn about Cooper Parry’s values and culture. Understanding their approach to career growth and teamwork will help you align your answers with what they’re looking for, making you a more appealing candidate.
✨Prepare for Ad-Hoc Questions
Be ready for questions that might not directly relate to accounts payable. Think about how you can adapt your skills to support other accounting tasks. This flexibility can set you apart from other candidates who may only focus on their specific area.
