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- Tasks: Support the finance team with accounts payable and month-end duties.
- Company: Join an innovative organization based in Winchester.
- Benefits: Enjoy onsite car parking and a dynamic work environment.
- Why this job: Gain valuable experience in finance while working in a supportive team culture.
- Qualifications: Experience in a similar role or a strong desire to enter the accountancy field.
- Other info: Full-time eligibility to work in the UK is required.
The predicted salary is between 28800 - 43200 £ per year.
A brand new job opportunity has arisen for a Finance Administrator to join an innovative organisation based in Winchester. The role will be supporting the UK finance team with a variety of accounts payable and month end duties. Key duties of the Finance Administrator will involve: Inputting and processing purchase invoices on to the accounting system. Performing account reconciliations. Monitoring the email inbox. Responding and resolving supplier and invoice queries. Setting up weekly supplier payments. Posting journals. Processing expenses. Assisting with accrual and prepayments. Experience and skills required for the Finance Administrator role include: Experience in a similar role or desire to work in the accountancy field. Enthusiastic and motivated. IT literate. Good attention to detail. Strong numerical skills. Excellent communication skills. Car parking is available onsite. You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful….
Finance Administrator employer: Sheridan Maine South
Contact Detail:
Sheridan Maine South Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Administrator
✨Tip Number 1
Familiarize yourself with common accounting software used in finance roles, such as Sage or QuickBooks. This will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Brush up on your numerical skills by practicing basic accounting tasks like reconciliations and journal postings. Being able to showcase your proficiency in these areas during an interview can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your previous experience in handling supplier queries and invoice processing. Having specific examples ready will help you illustrate your problem-solving abilities and communication skills effectively.
✨Tip Number 4
Since attention to detail is crucial for this role, consider creating a checklist of common finance tasks. This will not only help you stay organized but also show potential employers that you take your responsibilities seriously.
We think you need these skills to ace Finance Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance or accounts payable. Emphasize your attention to detail and numerical skills, as these are crucial for the Finance Administrator role.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the position and the organization. Mention specific skills that align with the job description, such as your ability to process invoices and perform account reconciliations.
Highlight IT Skills: Since the role requires being IT literate, mention any accounting software you are familiar with. If you have experience with specific systems used in finance, be sure to include that information.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, as well as ensuring that all information is accurate and complete.
How to prepare for a job interview at Sheridan Maine South
✨Show Your Enthusiasm
Make sure to express your enthusiasm for the Finance Administrator role. Talk about what excites you about working in finance and how you can contribute to the team.
✨Highlight Relevant Experience
Be prepared to discuss any previous experience you have in accounts payable or similar roles. Share specific examples of tasks you've handled, such as processing invoices or performing account reconciliations.
✨Demonstrate Attention to Detail
Since attention to detail is crucial for this role, consider bringing examples of how you've ensured accuracy in your previous work. This could include double-checking invoices or maintaining organized records.
✨Prepare for Common Questions
Anticipate questions related to supplier queries and payment processes. Think about how you would handle a situation where there is a discrepancy in an invoice or a delay in payment.
