Accounts Payable Specialist – Bank Reconciliations & Receipts

Accounts Payable Specialist – Bank Reconciliations & Receipts

Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Pinnacle Group

At a Glance

  • Tasks: Ensure tenant receipts are recorded and bank accounts reconciled daily.
  • Company: Pinnacle-Group, a diverse and inclusive workplace in London.
  • Benefits: Hybrid working model, with 2 days in the office and competitive salary.
  • Other info: Pinnacle values diversity and encourages applications from all backgrounds.
  • Why this job: Join a supportive team and enhance your finance skills in a dynamic environment.
  • Qualifications: 2 years in Accounts Payable, strong Excel skills, and Qube experience.

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

Pinnacle-Group is seeking an organised Accounts Assistant to ensure tenant receipts are accurately recorded and bank accounts reconciled. The successful candidate will support the Homes team in London through daily reconciliations and management of incoming correspondence.

This full-time position offers a hybrid working pattern, requiring 2 days in the office per week. The ideal candidate has 2 years in an Accounts Payable role, strong Excel skills, and experience with Qube.

Pinnacle values diversity and encourages applications from all backgrounds for an inclusive work culture.

Accounts Payable Specialist – Bank Reconciliations & Receipts employer: Pinnacle Group

Pinnacle-Group is an excellent employer that fosters a supportive and inclusive work culture, making it an ideal place for an Accounts Payable Specialist to thrive. With a hybrid working model that promotes work-life balance and opportunities for professional growth, employees are encouraged to develop their skills while contributing to meaningful projects in the vibrant city of London. The company values diversity and actively seeks to create an environment where all voices are heard and respected.

Pinnacle Group

Contact Details:

Pinnacle Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist – Bank Reconciliations & Receipts

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Pinnacle-Group. A friendly chat can sometimes lead to job opportunities that aren’t even advertised!

Tip Number 2

Prepare for the interview by brushing up on your Excel skills and Qube knowledge. We all know that being able to demonstrate your expertise in these areas can really set you apart from the competition.

Tip Number 3

Show your enthusiasm for the role! When you get that interview, let them know how excited you are about supporting the Homes team and contributing to their success. A positive attitude goes a long way!

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Pinnacle-Group family.

We think you need these skills to ace Accounts Payable Specialist – Bank Reconciliations & Receipts

Accounts Payable
Bank Reconciliations
Receipt Management
Excel Skills
Qube Experience
Organisational Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and any relevant skills, like Excel and Qube. We want to see how your background fits the role, so don’t be shy about showcasing your 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 the Accounts Assistant position. Share specific examples of your past work that relate to tenant receipts and bank reconciliations.

Showcase Your Organisational Skills:Since this role requires strong organisational abilities, make sure to mention any systems or processes you’ve implemented in previous jobs. We love candidates who can keep things running smoothly!

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 don’t miss out on any important updates from us!

How to prepare for a job interview at Pinnacle Group

Know Your Numbers

Make sure you brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in your previous roles, especially for tasks like bank reconciliations and managing receipts. Having specific examples will show that you're not just familiar with the software, but that you can use it effectively.

Understand the Company Culture

Pinnacle-Group values diversity and inclusivity, so do a bit of research on their culture. Think about how your background and experiences align with their values. This will help you demonstrate that you're not only a fit for the role but also for the team.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations related to accounts payable. For example, be ready to explain how you would manage discrepancies in tenant receipts or how you prioritise tasks during busy periods. Practising these scenarios can help you articulate your thought process clearly.

Ask Insightful Questions

At the end of the interview, have a few thoughtful questions prepared. You might ask about the team's current challenges with bank reconciliations or how they measure success in the Accounts Payable department. This shows your genuine interest in the role and helps you gauge if it's the right fit for you.