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- Tasks: Process invoices, reconcile statements, and resolve payment queries.
- Company: Reputable Utilities company with a strong commitment to teamwork.
- Benefits: £13.52 per hour, hybrid work model, and supportive environment.
- Why this job: Join a dynamic team and gain valuable experience in finance.
- Qualifications: Experience in invoice processing and reconciliation is essential.
- Other info: Initial 12-week contract with potential for growth.
The predicted salary is between 13 - 16 £ per hour.
Our Client, a reputable Utilities company, are looking for an Accounts Payable and Reconciliation Team member for an initial 12 weeks contract.
37 hours per week Monday to Friday based at their Peterborough office as well as working from home. Hybrid: 2-3 days per week in the office. £13.52 per hour, PAYE.
As an Accounts Payable Team Member, you will:
- Process invoices, reconcile supplier statements and deal with invoice and payment queries from external and internal customers.
- This will include checking service entries and goods receipt notes match the items ordered on the purchase order.
- Ensure that all payments are paid correctly and on time.
Previous experience in processing invoices and reconciliation is required as this is what the role will be doing on a day to day basis. Temp required to support with clearing backlog.
Accounts Payable and Reconciliation Team member employer: SGS UNITED KINGDOM LIMITED
Contact Detail:
SGS UNITED KINGDOM LIMITED Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable and Reconciliation Team member
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and utilities sectors. Let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your invoice processing and reconciliation skills. Be ready to share specific examples of how you've tackled similar tasks in the past. Confidence is key, so practice makes perfect!
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, highlight your relevant experience in processing invoices and handling payment queries. Make it clear that you’re the perfect fit for this role!
✨Tip Number 4
Follow up after your applications! A quick email to express your continued interest can set you apart from other candidates. It shows enthusiasm and keeps you on their radar. We believe persistence pays off!
We think you need these skills to ace Accounts Payable and Reconciliation Team member
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in processing invoices and reconciliation. We want to see how your skills match the role, so don’t be shy about showcasing relevant 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 Payable Team Member position. Share specific examples of how you've tackled similar tasks in the past.
Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to your experience with invoice processing and handling queries.
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 with our client!
How to prepare for a job interview at SGS UNITED KINGDOM LIMITED
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and reconciliation techniques. Be ready to discuss specific examples from your previous experience where you successfully processed invoices or resolved payment queries.
✨Familiarise Yourself with the Company
Research the utilities company you're interviewing with. Understand their services, values, and any recent news. This will help you tailor your answers and show that you're genuinely interested in the role.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like dealing with discrepancies in invoices or managing tight deadlines. Think of examples from your past work that demonstrate your problem-solving skills and attention to detail.
✨Ask Insightful Questions
Prepare a few thoughtful questions to ask at the end of the interview. This could be about the team dynamics, the tools they use for reconciliation, or how they measure success in the role. It shows you're engaged and keen to contribute.
