Accounts Administrator (Hybrid) – Invoices & Ledger Focus
Accounts Administrator (Hybrid) – Invoices & Ledger Focus

Accounts Administrator (Hybrid) – Invoices & Ledger Focus

Full-Time 30000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage Purchase Ledger, process invoices, and handle supplier queries.
  • Company: Leading provider in water management solutions with a strong reputation.
  • Benefits: Competitive salary, bonus scheme, and hybrid working arrangement.
  • Why this job: Join a dynamic team and make a difference in water management.
  • Qualifications: Experience in accounts payable/receivable and proficiency in Microsoft Dynamics.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 30000 - 42000 £ per year.

A leading provider in water management solutions is looking for an Accounts Administrator based in Chandler's Ford. You will manage the Purchase Ledger, process invoices, and respond to supplier queries.

The ideal candidate will have experience in accounts payable or receivable and proficiency with Microsoft Dynamics.

This role offers a hybrid working arrangement with a competitive salary and excellent benefits including a bonus scheme.

Accounts Administrator (Hybrid) – Invoices & Ledger Focus employer: Selwood Limited

As a leading provider in water management solutions, we pride ourselves on fostering a supportive and dynamic work environment in Chandler's Ford. Our hybrid working model allows for flexibility, while our competitive salary and bonus scheme reflect our commitment to rewarding hard work. We prioritise employee growth through continuous training and development opportunities, making us an excellent employer for those seeking a meaningful career in accounts administration.
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Contact Detail:

Selwood Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Administrator (Hybrid) – Invoices & Ledger Focus

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts world. You never know who might have a lead on that perfect Accounts Administrator role or can give you insider info about the company.

Tip Number 2

Prepare for the interview by brushing up on your Microsoft Dynamics skills. We all know how important it is to show you're not just familiar with the software but can actually use it effectively in real scenarios.

Tip Number 3

Practice common interview questions related to accounts payable and receivable. We suggest role-playing with a friend to get comfortable discussing your experience and how it relates to managing invoices and supplier queries.

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 are proactive and engaged in their job search.

We think you need these skills to ace Accounts Administrator (Hybrid) – Invoices & Ledger Focus

Accounts Payable
Accounts Receivable
Purchase Ledger Management
Invoice Processing
Supplier Query Resolution
Microsoft Dynamics Proficiency
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable or receivable. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency with Microsoft Dynamics!

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 Administrator position. Share specific examples of how you've managed invoices and handled supplier queries in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to numbers and processes in accounts management.

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 regarding your application status!

How to prepare for a job interview at Selwood Limited

Know Your Numbers

Brush up on your accounts payable and receivable knowledge. Be ready to discuss your experience with managing ledgers and processing invoices, as this will show you understand the core responsibilities of the role.

Familiarise with Microsoft Dynamics

Since proficiency in Microsoft Dynamics is a must, make sure you can talk about your experience with it. If you’ve used similar software, be prepared to explain how those skills transfer to Microsoft Dynamics.

Prepare for Supplier Queries

Think of common supplier queries you’ve dealt with in the past and how you resolved them. This will demonstrate your problem-solving skills and ability to maintain good relationships with suppliers.

Embrace the Hybrid Model

Understand the benefits and challenges of hybrid working. Be ready to discuss how you manage your time and productivity in a flexible work environment, as this shows you’re adaptable and self-motivated.

Accounts Administrator (Hybrid) – Invoices & Ledger Focus
Selwood Limited
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  • Accounts Administrator (Hybrid) – Invoices & Ledger Focus

    Full-Time
    30000 - 42000 £ / year (est.)
  • S

    Selwood Limited

    50-100
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