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- Tasks: Manage invoices, resolve queries, and maintain ledgers in a dynamic team.
- Company: Exciting business in Swanley with a collaborative atmosphere.
- Benefits: Salary between £27,000 - £30,000 and hybrid working options.
- Other info: Opportunity for career growth in a supportive environment.
- Why this job: Join a growing team and enhance your finance skills while making an impact.
- Qualifications: Experience in Accounts Payable and strong communication skills.
The predicted salary is between 27000 - 30000 £ per year.
Pinpoint Resourcing are working with an exciting business who are actively seeking an Accounts Payable Admin to join the team at their office in Swanley.
Duties
- Input invoices accurately
- Liaising with internal stakeholders to resolve queries
- Recording reconciliation of credit cards
- Resolve query transactions
- Regular contact with internal stakeholders
- Reconciliation and maintenance of multiple ledgers
- Ad-hoc reporting and other duties as required
Requirements:
- Experience in an Accounts Payable position
- Strong communication skills
Salary additional information:
£27,000 - £30,000 Hybrid Working, 3 days in the office
If you are interested in the role please apply!
Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
Accounts Payable Admin in Kent employer: Pinpoint Resourcing Ltd
Contact Detail:
Pinpoint Resourcing Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Admin in Kent
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Admin role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of invoice processing and reconciliation techniques. We want you to feel confident when discussing your experience and how it relates to the role.
✨Tip Number 3
Show off your communication skills! During interviews, make sure to highlight your ability to liaise with internal stakeholders. This is key for the Accounts Payable Admin position, so let your personality shine through!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team!
We think you need these skills to ace Accounts Payable Admin in Kent
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. Use keywords from the job description to show we’re a perfect match for each other!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Share why you’re excited about the role and how your skills can help us at StudySmarter. Keep it friendly and professional.
Show Off Your Communication Skills: Since strong communication is key, make sure your application reflects this. Be clear and concise in your writing, and don’t hesitate to showcase any relevant experiences.
Apply Through Our Website: We love it when you apply directly through our website! It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Pinpoint Resourcing Ltd
✨Know Your Numbers
As an Accounts Payable Admin, you'll be dealing with invoices and ledgers all day. Brush up on your numerical skills and be ready to discuss your experience with managing accounts and reconciling transactions. It’s a great way to show you’re the right fit for the role!
✨Communicate Clearly
Strong communication skills are a must for this position. Prepare to demonstrate how you've effectively liaised with internal stakeholders in the past. Think of specific examples where you resolved queries or improved processes through clear communication.
✨Familiarise Yourself with the Company
Do a bit of homework on the company you're interviewing with. Understand their business model and how the Accounts Payable function fits into their operations. This shows genuine interest and can help you tailor your answers to align with their goals.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving discrepancies in invoices or managing multiple ledgers. Think through your past experiences and be ready to share how you tackled similar challenges. This will highlight your problem-solving skills!