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- Tasks: Validate and verify historic invoices while resolving discrepancies.
- Company: Global recruitment firm in Glasgow with a focus on finance projects.
- Benefits: Hourly pay, hybrid work after training, and valuable experience.
- Why this job: Join a dynamic team and enhance your finance skills in a supportive environment.
- Qualifications: Experience in finance administration and strong attention to detail.
- Other info: 6-month temporary contract with potential for career growth.
The predicted salary is between 11 - 15 £ per hour.
A global recruitment firm in Glasgow seeks two Invoice Analysts for a finance project. Ideal candidates will have experience in finance administration and strong attention to detail.
Responsibilities include:
- Validating and verifying historic invoices
- Resolving discrepancies
- Maintaining records
This 6-month temporary contract offers hourly pay and transitions to hybrid work after training. Interested individuals can apply by sending their CV or contacting a representative for more details.
Glasgow Invoice Validation Specialist - 6‑Month Hybrid employer: Iconic Resourcing
Contact Detail:
Iconic Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Glasgow Invoice Validation Specialist - 6‑Month Hybrid
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or invoice validation. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your finance knowledge and invoice processes. We want you to shine when discussing your attention to detail and problem-solving skills!
✨Tip Number 3
Don’t just apply anywhere; focus on roles that excite you! Check our website for the latest opportunities and tailor your approach to each position.
✨Tip Number 4
Follow up after your application! A quick email to express your enthusiasm can set you apart from the crowd. We love seeing candidates who are proactive!
We think you need these skills to ace Glasgow Invoice Validation Specialist - 6‑Month Hybrid
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your finance administration experience and attention to detail. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about why you’re a great fit for the Invoice Analyst position.
Showcase Problem-Solving Skills: Since resolving discrepancies is part of the job, include examples in your application that demonstrate your problem-solving abilities. We love seeing how you tackle challenges head-on!
Apply Through Our Website: For the best chance of success, make sure to apply through our website. It’s the easiest way for us to review your application and get back to you quickly!
How to prepare for a job interview at Iconic Resourcing
✨Know Your Numbers
Brush up on your finance knowledge, especially around invoice validation and discrepancies. Be ready to discuss any relevant experience you have in finance administration, as this will show your understanding of the role.
✨Attention to Detail is Key
Prepare examples that highlight your attention to detail. You might be asked about how you've handled discrepancies in the past, so think of specific situations where your meticulousness made a difference.
✨Familiarise Yourself with Hybrid Work
Since this role transitions to hybrid work, be prepared to discuss how you manage your time and productivity in a remote setting. Share any previous experiences that demonstrate your ability to work independently.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics or the tools they use for invoice validation. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
