Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support the finance team by managing purchase ledgers and processing invoices.
- Company: Join PCS Wireless, a game-changing leader in the mobile device resale market.
- Benefits: Enjoy a competitive salary, professional growth opportunities, and a supportive work environment.
- Why this job: Be part of a dynamic team that values innovation and collaboration.
- Qualifications: Detail-oriented with strong communication and problem-solving skills.
- Other info: Embrace change and grow in a fast-paced, international setting.
The predicted salary is between 30000 - 42000 £ per year.
Join to apply for the Accounts Payable Finance Assistant role at PCS Wireless. Ready to be a part of a game-changing team that thrives on defying the impossible?
About PCS Wireless
Founded in 2001 by two visionary traders, PCS Wireless, affectionately known as “PCS”, is not your average mobile distributor. Led by fearless entrepreneurs, PCS has completely transformed the landscape of the device resell market, both from a business and a consumer perspective. Today, PCS is a recognized global leader, powering the secondary market. At PCS, we buy and sell mobile devices and products worldwide through partners and programs by breathing new life into old devices effectively extending the device lifecycle up to 5X and beyond. We collaborate with industry giants in consumer electronic manufacturing, wholesalers, big box retailers and small businesses alike, catering to a diverse clientele of more than 1,500 clients. Our operations span major markets worldwide with offices and warehouses in the Americas, APAC, UK & EMEA. Our go-getting spirit valuing flexibility, a “me for we approach” and curiosity, continues to be the foundation of our success. We are looking for doers and thinkers who get things done and have fun while doing it!
Job Description
We have an opportunity for an Accounts Payable Finance Assistant to support the existing team with ensuring the company’s purchase ledger is run efficiently and accurately and that all financial processing duties are undertaken promptly and accurately.
Job Responsibilities
- Communicating with relevant suppliers to process invoicing or payment queries
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received when required
- Posting invoices and credit notes and ensuring they’re coded correctly in the system
- Preparing weekly payment run and ensure Senior Manager has approved spend
- Preparing monthly supplier statement reconciliations
- Dealing with external and internal queries by phone and email
- Implementing and maintaining robust financial controls
- Ad-hoc projects and duties
What We Are Looking For
- Previous experience in an AP role is desired but not essential
- Analytical skills
- Detail oriented and organized
- Written and oral communication skills
- Problem solving skills
- Pro-active with tasks and hands on
- Self-motivated and able to work on his/her own, as well as with an international team
Other Skills & Abilities
- Good interpersonal skills are essential
- Resilient and able to manage and embrace ‘change’ in a constructive manner
We Are Seeking People Who
- Are owners
- Are continually raising the bar
- Are sincerely open-minded and willing to examine their strongest convictions with humility
- Nurture and embrace differing perspectives to make better decisions
What’s In It For You
- Competitive salary
- Opportunities for professional growth and development
- A supportive and collaborative work environment
- Comprehensive benefits package
We are an Equal Opportunity Employer. All qualified applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity, ancestry, age, or national origin will be considered. No qualified applicants will be discriminated against on the basis of disability or protected veteran status.
Seniority level: Entry level
Employment type: Full-time
Job function: Finance and Sales
Industries: Telecommunications
Accounts Payable Finance Assistant in Bracknell employer: PCS Wireless
Contact Detail:
PCS Wireless Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Finance Assistant in Bracknell
✨Tip Number 1
Network like a pro! Reach out to people in the finance and accounts payable field, especially those at PCS Wireless. A friendly chat can open doors that a CV just can't.
✨Tip Number 2
Prepare for the interview by researching PCS Wireless. Understand their values and how they operate. This will help you show that you're not just another candidate, but someone who truly gets their vibe.
✨Tip Number 3
Practice your problem-solving skills! Think of examples from your past experiences where you tackled challenges head-on. This will impress them during the interview when they ask about your analytical abilities.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in being part of the PCS team.
We think you need these skills to ace Accounts Payable Finance Assistant in Bracknell
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Finance Assistant role. Highlight any relevant experience, especially if you've worked with purchase ledgers or invoicing before. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about joining PCS Wireless and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!
Show Off Your Skills: In your application, don’t forget to showcase your analytical skills and attention to detail. Mention any specific tools or software you’ve used in previous roles that relate to finance or accounts payable. We appreciate a proactive approach!
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’re considered for the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at PCS Wireless
✨Know Your Numbers
Brush up on your financial terminology and processes related to accounts payable. Be ready to discuss how you’ve handled invoices, reconciliations, or any relevant experience, even if it’s from a different role. This shows you’re detail-oriented and understand the basics of the job.
✨Show Off Your Communication Skills
Since the role involves liaising with suppliers and handling queries, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated in past roles, whether resolving issues or collaborating with a team. This will highlight your interpersonal skills.
✨Be Proactive in Problem Solving
Think of instances where you identified a problem and took the initiative to resolve it. Whether it was streamlining a process or addressing a payment issue, showcasing your proactive approach will resonate well with the interviewers at PCS Wireless.
✨Embrace Change
PCS values resilience and adaptability, so be prepared to discuss how you’ve managed change in previous roles. Share specific examples that demonstrate your ability to thrive in dynamic environments, which aligns perfectly with their 'me for we' approach.
