Finance Officer / Accounts Receivable (Hybrid) in Matlock

Finance Officer / Accounts Receivable (Hybrid) in Matlock

Matlock Temporary 30000 - 40000 £ / year (est.) Home office (partial)
leisurejobs

At a Glance

  • Tasks: Process and code supplier invoices, manage payments, and ensure compliance.
  • Company: Join a dynamic finance team in a supportive environment.
  • Benefits: Enjoy a competitive salary, hybrid working, and career development opportunities.
  • Other info: Fixed term contract with potential for growth until April 2027.
  • Why this job: Be part of a crucial team that keeps finances running smoothly.
  • Qualifications: Detail-oriented with a passion for finance and accuracy.

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

A fantastic opportunity has arisen to join our Finance Team as a Finance Officer for Accounts Payable.

We’re looking for a detail-oriented individual to take ownership of processing and coding supplier invoices, ad hoc payments, and expenses—ensuring accuracy, appropriate ledger allocation, and compliance with contractual obligations.

Finance Officer / Accounts Receivable (Hybrid) in Matlock employer: leisurejobs

Join our dynamic Finance Team in Matlock, where we prioritise employee growth and a supportive work culture. With a commitment to professional development and a flexible hybrid working model, we offer an engaging environment that values accuracy and compliance while fostering collaboration and innovation among our team members.

leisurejobs

Contact Details:

leisurejobs Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Finance Officer / Accounts Receivable (Hybrid) in Matlock

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Finance Officer role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your technical skills. Since this role involves processing and coding invoices, make sure you can confidently discuss your experience with financial software and accounting principles. Practice common interview questions related to accounts payable to stand out.

Tip Number 3

Showcase your attention to detail! In your conversations and interviews, highlight specific examples where you've ensured accuracy in financial processes. This will demonstrate that you’re the right fit for a detail-oriented role like the Finance Officer position.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications that way!

We think you need these skills to ace Finance Officer / Accounts Receivable (Hybrid) in Matlock

Attention to Detail
Invoice Processing
Coding Supplier Invoices
Ledger Allocation
Compliance
Ad Hoc Payments
Expense Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in finance 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 our Finance Officer role. Share specific examples of your attention to detail and how you've successfully managed invoices or payments in the past.

Showcase Your Attention to Detail:Since this role requires accuracy in processing invoices and payments, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work!

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 you’re keen on joining our team!

How to prepare for a job interview at leisurejobs

Know Your Numbers

Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you ensure accuracy in processing invoices and managing expenses, as this will show your attention to detail.

Showcase Your Compliance Knowledge

Familiarise yourself with compliance standards relevant to finance roles. During the interview, highlight any experience you have with ensuring compliance in previous positions, as this is crucial for the role.

Prepare Real-Life Examples

Think of specific situations where you've successfully managed supplier invoices or resolved discrepancies. Sharing these examples will demonstrate your problem-solving skills and ability to take ownership of tasks.

Ask Insightful Questions

Prepare thoughtful questions about the finance team’s processes and challenges. This shows your genuine interest in the role and helps you understand how you can contribute effectively.