Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support the Finance Manager with Oracle ERP improvements and manage invoices.
- Company: Join a leading construction company known for its innovative projects.
- Benefits: Enjoy hybrid working, competitive pay of up to £20 per hour, plus holiday pay.
- Why this job: Gain valuable experience in finance while working in a dynamic environment.
- Qualifications: Must have Accounts Payable and Receivable experience and familiarity with Oracle ERP.
- Other info: Applications are reviewed continuously, so apply early to secure your spot!
We are partnering with a market leading construction company in their search for an Accountant to support the Finance Manager with an Oracle ERP improvement plan. This is a 4 month temporary role based in Watford offering hybrid working and paying up to £20 per hour plus holiday pay for the right candidate.
As the Accountant, you will work with the head of AR and AP, going into Oracle, matching invoices, and ensuring the adjustments match.
The right candidate will have:
- Accounts Payable and Receivable experience
- Experience working with Oracle ERP
Applications are being reviewed on an ongoing basis, so you are encouraged to apply early to avoid missing out.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK.
Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003.
Accountant employer: Randstad Finance
Contact Detail:
Randstad Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accountant
✨Tip Number 1
Familiarise yourself with Oracle ERP systems before applying. Since the role specifically mentions working with Oracle, having a solid understanding of its functionalities will give you an edge during interviews.
✨Tip Number 2
Network with professionals in the construction finance sector. Engaging with others who have experience in similar roles can provide insights and potentially lead to referrals that could help you land the job.
✨Tip Number 3
Prepare for practical assessments or questions related to Accounts Payable and Receivable. Brush up on your knowledge and skills in these areas, as you may be tested on them during the interview process.
✨Tip Number 4
Showcase your adaptability and willingness to learn. Since this is a temporary role, emphasising your ability to quickly adjust to new systems and processes can make you a more attractive candidate.
We think you need these skills to ace Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Accounts Payable and Receivable experience, as well as any previous work with Oracle ERP. Use specific examples to demonstrate your skills and achievements in these areas.
Craft a Strong Cover Letter: Write a cover letter that explains why you are the perfect fit for this temporary Accountant role. Mention your relevant experience and how it aligns with the responsibilities outlined in the job description.
Highlight Relevant Skills: In your application, emphasise your ability to match invoices and make adjustments accurately. Detail any specific projects or tasks where you successfully used these skills, particularly in relation to Oracle ERP.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an accounting role.
How to prepare for a job interview at Randstad Finance
✨Know Your Oracle ERP
Make sure you brush up on your knowledge of Oracle ERP systems. Be prepared to discuss your previous experiences with the software, including any specific tasks you've completed, such as matching invoices and making adjustments.
✨Highlight Relevant Experience
Since the role focuses on Accounts Payable and Receivable, be ready to share specific examples from your past roles that demonstrate your expertise in these areas. Use metrics or outcomes to showcase your contributions.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about challenges you've faced in previous accounting roles and how you resolved them, particularly in relation to invoice matching and adjustments.
✨Show Enthusiasm for the Role
Express genuine interest in the position and the company. Research the construction industry and the specific company you're interviewing with, so you can ask insightful questions and show that you're invested in the opportunity.
