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For Companies At a Glance
- Tasks: Process invoices, reconcile statements, and handle payment queries.
- Company: Reputable Utilities company with a strong commitment to teamwork.
- Benefits: Competitive hourly rate, 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 11 - 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.
Hours: 37 hours per week, Monday to Friday.
Location: Based at their Peterborough office as well as working from home. Hybrid: 2-3 days per week in the office.
Salary: £13.52 per hour, PAYE.
Responsibilities
- Process invoices, reconcile supplier statements and deal with invoice and payment queries from external and internal customers.
- This includes checking service entries and goods receipt notes to ensure they match the items ordered on the purchase order and that all payments are made correctly and on time.
- Support day-to-day activities with backlog clearance as required.
Qualifications
- Previous experience in processing invoices and reconciliation is required as this is what the role will be doing on a day to day basis.
Accounts Payable And Reconciliation Team Member in Peterborough 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 in Peterborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and utilities sectors. A friendly chat can lead to insider info about job openings or even a referral.
✨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.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s a great way to get noticed by hiring managers directly.
We think you need these skills to ace Accounts Payable And Reconciliation Team Member in Peterborough
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 job description, 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 and Reconciliation Team. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this role.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key experiences stand out. Remember, less is often more!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us and what we do!
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 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 genuine interest in the role and the company.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like dealing with discrepancies in invoices or managing a backlog. Think of real-life scenarios you've faced and how you resolved them, as this will demonstrate your problem-solving skills.
✨Ask Insightful Questions
Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for processing invoices, or how success is measured in the role. This shows your enthusiasm and helps you gauge if the company is the right fit for you.
