Overhead Invoice Specialist: Finance & Suppliers

Overhead Invoice Specialist: Finance & Suppliers

Full-Time 30000 - 40000 € / year (est.) No home office possible
Huws Gray

At a Glance

  • Tasks: Process overhead invoices and reconcile supplier accounts with precision.
  • Company: Join Huws Gray, a leading company in the construction sector.
  • Benefits: Enjoy competitive salary, bonuses, and comprehensive employee benefits.
  • Why this job: Be part of a dynamic team and enhance your finance skills.
  • Qualifications: Strong communication skills and attention to detail are essential.

The predicted salary is between 30000 - 40000 € per year.

Huws Gray in Llangefni is looking for an Overhead Invoice Administrator to join their Head Office. In this role, you will process overhead invoices, reconcile supplier accounts, and maintain accurate records.

The ideal candidate will have:

  • Excellent communication skills
  • Attention to detail
  • The ability to work under pressure

Huws Gray offers a competitive salary, bonuses, and a range of employee benefits including training and development.

Overhead Invoice Specialist: Finance & Suppliers employer: Huws Gray

Huws Gray is an excellent employer located in the heart of Llangefni, offering a supportive work culture that values employee development and growth. With competitive salaries, bonuses, and comprehensive training opportunities, employees are encouraged to thrive in their roles while enjoying a collaborative environment that fosters teamwork and innovation.

Huws Gray

Contact Detail:

Huws Gray Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Overhead Invoice Specialist: Finance & Suppliers

Tip Number 1

Network like a pro! Reach out to people in the finance and supplier industry, especially those who work at Huws Gray. A friendly chat can sometimes lead to insider info about the role or even a referral.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of overhead invoices and supplier account reconciliation. We recommend practising common interview questions and having examples ready that showcase your attention to detail and ability to work under pressure.

Tip Number 3

Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and show your enthusiasm for the Overhead Invoice Specialist role. Plus, it keeps you on their radar.

Tip Number 4

Apply through our website for the best chance! We make it easy for you to submit your application directly, and it shows you’re serious about joining the Huws Gray team. Let’s get you that job!

We think you need these skills to ace Overhead Invoice Specialist: Finance & Suppliers

Invoice Processing
Account Reconciliation
Record Maintenance
Communication Skills
Attention to Detail
Ability to Work Under Pressure
Time Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience with processing invoices and reconciling accounts. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Overhead Invoice Specialist role. Share specific examples of how you've handled similar tasks in the past.

Show Off Your Communication Skills:Since excellent communication is key for this role, make sure your application reflects that. Keep your language clear and concise, and don’t forget to proofread for any sneaky typos!

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 don’t miss out on any important updates from us!

How to prepare for a job interview at Huws Gray

Know Your Numbers

As an Overhead Invoice Specialist, you'll be dealing with invoices and accounts. Brush up on your financial terminology and be ready to discuss how you’ve handled similar tasks in the past. This shows you’re not just familiar with the role but also confident in your abilities.

Showcase Your Attention to Detail

In this role, accuracy is key. Prepare examples of how you've maintained precise records or caught errors in previous jobs. Highlighting your attention to detail will demonstrate that you understand the importance of this skill in processing overhead invoices.

Communicate Clearly

Excellent communication skills are a must for this position. Practice explaining complex financial concepts in simple terms. During the interview, make sure to listen actively and respond thoughtfully to show that you can communicate effectively with suppliers and colleagues alike.

Stay Calm Under Pressure

Working under pressure is part of the job. Think of a time when you successfully managed a tight deadline or a challenging situation. Share this story during your interview to illustrate your ability to stay composed and deliver results when it matters most.