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- Tasks: Process invoices and support the finance team while meeting deadlines.
- Company: Leading construction firm in Greater London with a community-focused mission.
- Benefits: Flexible working arrangements and full-time schedule.
- Why this job: Join a company making a transformative impact in communities.
- Qualifications: GCSEs in English and Maths, plus finance experience.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 28800 - 43200 £ per year.
A leading construction firm in Greater London is looking for a Finance Assistant. The role involves processing invoices and supporting the finance function while adhering to deadlines.
Ideal candidates will have GCSEs in English and Maths, and experience in finance. The position offers a full-time schedule and is open to flexible working arrangements.
Join a company committed to making a transformative impact in communities.
Accounts Payable Specialist (Hybrid) employer: Mace
Contact Detail:
Mace Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist (Hybrid)
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those working in construction. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your finance knowledge and understanding the construction industry. We recommend practising common interview questions and having examples ready that showcase your experience with invoices and deadlines.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Payable Specialist (Hybrid)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance and any relevant qualifications, like your GCSEs in English and Maths. We want to see how your skills match the role of Accounts Payable Specialist!
Showcase Your Experience: When writing your application, emphasise your previous roles where you processed invoices or supported finance functions. We love seeing real examples of how you've met deadlines and contributed to a team.
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so avoid jargon and make sure your key points stand out. This helps us quickly see why you're a great fit for the role!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the position. We can’t wait to hear from you!
How to prepare for a job interview at Mace
✨Know Your Numbers
Brush up on your finance knowledge, especially around processing invoices and financial regulations. Being able to discuss your experience with numbers confidently will show that you’re ready for the role.
✨Showcase Your Attention to Detail
Prepare examples of how you've successfully managed deadlines and maintained accuracy in your previous roles. This is crucial for an Accounts Payable Specialist, so be ready to highlight your organisational skills.
✨Understand the Company’s Impact
Research the construction firm and its community initiatives. Showing that you understand their mission and values will demonstrate your genuine interest in the role and how you can contribute to their goals.
✨Be Ready for Flexibility Questions
Since the position offers flexible working arrangements, think about how you manage your time effectively. Be prepared to discuss your approach to balancing work and personal commitments while meeting deadlines.
