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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 and diverse responsibilities.
- Why this job: Join a growing team and develop your finance skills in a supportive environment.
- 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 Swanley employer: Pinpoint Resourcing
Contact Detail:
Pinpoint Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Admin in Swanley
✨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 job openings.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of invoice processing and reconciliation. 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, be sure to highlight how you've effectively liaised with internal stakeholders in the past. This is key for the Accounts Payable Admin position.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we’re always on the lookout for talented individuals like you for future roles.
We think you need these skills to ace Accounts Payable Admin in Swanley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role and how your strong communication skills will help us at StudySmarter.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your qualifications.
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!
How to prepare for a job interview at Pinpoint Resourcing
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with inputting invoices, reconciling ledgers, and handling credit card transactions. Having specific examples from your past roles will show you know your stuff.
✨Communication is Key
Since the role involves liaising with internal stakeholders, practice how you would explain complex financial information in simple terms. Think of scenarios where you've resolved queries effectively and be prepared to share those stories.
✨Be Detail-Oriented
Attention to detail is crucial in accounts payable. During the interview, highlight your methods for ensuring accuracy in your work. You might even want to mention any tools or software you’ve used to maintain precision in your tasks.
✨Show Your Adaptability
With hybrid working in play, demonstrate your ability to adapt to different working environments. Share experiences where you successfully managed your workload both in the office and remotely, showcasing your flexibility and self-motivation.