At a Glance
- Tasks: Manage invoices, handle reconciliations, and collaborate across finance operations.
- Company: Leading global pharmaceutical company with a strong presence in Basildon.
- Benefits: Competitive salary, bonus, pension scheme, and employee recognition events.
- Other info: Enjoy a hybrid work model with opportunities for growth.
- Why this job: Join a dynamic team and make an impact in the finance sector.
- Qualifications: 2-5 years of experience, SAP proficiency, and excellent communication skills.
The predicted salary is between 30000 - 40000 £ per year.
A leading global pharmaceutical company based in Basildon is seeking an experienced Assistant for Shared Services focused on Accounts Payable and Receivable. This hybrid role involves managing invoice processing, handling reconciliations, and collaborating across finance operations.
The ideal candidate should have:
- 2-5 years of relevant experience
- Strong proficiency in SAP
- Excellent communication skills
The position comes with a competitive salary, bonus, and rewards package, along with benefits such as a pension scheme and employee recognition events.
Accounts Payable/Receivable Assistant – Hybrid Finance Role in Basildon employer: Pharmanovia
Join a leading global pharmaceutical company in Basildon, where you will thrive in a dynamic hybrid work environment that values collaboration and innovation. With a competitive salary and comprehensive benefits including a pension scheme and employee recognition events, this role offers not only financial rewards but also ample opportunities for professional growth and development within the finance sector. Experience a supportive work culture that prioritises employee well-being and fosters a sense of community among colleagues.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable/Receivable Assistant – Hybrid Finance Role in Basildon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable or receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your SAP skills. Since this role requires strong proficiency in SAP, make sure you can confidently discuss your experience and how you've used it in past roles. We want you to shine!
✨Tip Number 3
Show off your communication skills! During interviews, be ready to share examples of how you've effectively collaborated with teams in finance operations. This will demonstrate that you're not just a numbers person but also a team player.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable/Receivable Assistant – Hybrid Finance Role in Basildon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and receivable. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in SAP and any 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 this hybrid finance role. Share specific examples of your past experiences that relate to invoice processing and reconciliations.
Show Off Your Communication Skills:Since collaboration is key in this role, make sure to highlight your communication skills in your application. We love candidates who can articulate their thoughts clearly and work well with others across finance operations.
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 this exciting opportunity at our leading global pharmaceutical company!
How to prepare for a job interview at Pharmanovia
✨Know Your Numbers
Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss specific examples from your past experience, especially how you've managed invoice processing or reconciliations. This will show that you understand the role and can hit the ground running.
✨Get Familiar with SAP
Since proficiency in SAP is a must-have for this role, make sure you’re comfortable discussing how you've used it in previous positions. If you can, prepare to share specific scenarios where you leveraged SAP to improve efficiency or accuracy in financial operations.
✨Communication is Key
This role requires excellent communication skills, so be prepared to demonstrate how you've effectively collaborated with teams in the past. Think of examples where your communication made a difference in resolving issues or streamlining processes.
✨Show Enthusiasm for the Company
Research the pharmaceutical company and its values. During the interview, express why you're excited about the opportunity to work with them. Highlight any alignment between your personal values and the company's mission, which can set you apart from other candidates.
