Hybrid Accounts Payable & Reconciliation Specialist (12-Week) in Peterborough
Hybrid Accounts Payable & Reconciliation Specialist (12-Week)

Hybrid Accounts Payable & Reconciliation Specialist (12-Week) in Peterborough

Peterborough Full-Time 13 - 16 Β£ / hour (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, reconcile supplier statements, and manage payment queries.
  • Company: Reputable Utilities company with a hybrid work model.
  • Benefits: Earn Β£13.52 per hour for a 37-hour work week with flexible working options.
  • Why this job: Gain valuable experience in finance while enjoying a mix of office and remote work.
  • 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 Β£ per hour.

A reputable Utilities company is seeking an Accounts Payable and Reconciliation Team member for an initial 12-week contract based in Peterborough with a hybrid work model. You will be responsible for processing invoices, reconciling supplier statements, and managing payment queries.

Candidates must have experience in invoice processing and reconciliation.

The role offers a salary of Β£13.52 per hour for a 37-hour work week, with a mix of office and remote work.

Hybrid Accounts Payable & Reconciliation Specialist (12-Week) in Peterborough employer: SGS UNITED KINGDOM LIMITED

Join a reputable Utilities company in Peterborough, where we prioritise employee well-being and professional growth. Our hybrid work model fosters a flexible work-life balance, while our supportive culture encourages collaboration and innovation. With competitive pay and opportunities for skill development, this role is perfect for those seeking meaningful employment in a dynamic environment.
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Contact Detail:

SGS UNITED KINGDOM LIMITED Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid Accounts Payable & Reconciliation Specialist (12-Week) in Peterborough

✨Tip Number 1

Network like a pro! Reach out to your connections in the utilities sector or join relevant groups on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.

✨Tip Number 2

Prepare for the interview by brushing up on your invoice processing and reconciliation skills. Be ready to share specific examples of how you've tackled payment queries in the past. Confidence is key!

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values. Check out our website for the latest job postings and make sure to tailor your application to highlight your relevant experience.

✨Tip Number 4

Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.

We think you need these skills to ace Hybrid Accounts Payable & Reconciliation Specialist (12-Week) in Peterborough

Invoice Processing
Reconciliation
Supplier Statement Management
Payment Query Management
Attention to Detail
Time Management
Communication Skills
Problem-Solving Skills
Data Entry
Financial Reporting

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in invoice processing 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 excited about this hybrid role and how your background makes you a perfect fit for our team. Keep it friendly and professional!

Be Clear and Concise: When filling out your application, clarity is key. We appreciate straightforward answers that get to the point. Avoid jargon unless it’s relevant to the role – we want to understand your experience easily!

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 the role. Plus, it’s super easy!

How to prepare for a job interview at SGS UNITED KINGDOM LIMITED

✨Know Your Numbers

Brush up on your knowledge of invoice processing and reconciliation. Be ready to discuss specific examples from your past experience where you successfully managed invoices or resolved payment queries. This will show the interviewer that you have the practical skills they’re looking for.

✨Familiarise Yourself with the Company

Research the Utilities company and understand their values, mission, and any recent news. This will help you tailor your answers to align with their goals and demonstrate your genuine interest in the role.

✨Prepare for Common Questions

Anticipate questions related to accounts payable processes and reconciliation challenges. Practise your responses to questions like 'How do you handle discrepancies in supplier statements?' to ensure you can articulate your thought process clearly during the interview.

✨Showcase Your Adaptability

Since this role involves a hybrid work model, be prepared to discuss how you manage your time and productivity when working remotely. Share examples of how you've successfully adapted to different work environments in the past.

Hybrid Accounts Payable & Reconciliation Specialist (12-Week) in Peterborough
SGS UNITED KINGDOM LIMITED
Location: Peterborough

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