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For Companies At a Glance
- Tasks: Support day-to-day finance operations and manage invoices in a dynamic team.
- Company: Reputable UK-wide organisation with a supportive work culture.
- Benefits: Competitive salary of £30,000 and opportunities for career progression.
- Why this job: Join a fast-paced environment and grow your finance career with a dedicated team.
- Qualifications: 2-3 years experience in finance and strong knowledge of Accounts Payable.
- Other info: Great chance to develop skills in a thriving finance team.
The predicted salary is between 30000 - 30000 £ per year.
We are delighted to be working in partnership with a well-established, UK-wide organisation to recruit a Finance Assistant to join their growing finance team based in Carryduff. This is a fantastic opportunity for an experienced finance professional looking to develop their career within a supportive and fast-paced environment.
The Role
As a Finance Assistant, you will play a key role in supporting the day-to-day transactional finance function. Responsibilities will include:
- Processing high volumes of invoices
- Managing Accounts Payable and Purchase Ledger activities
- Supplier statement reconciliations
- Assisting with payment runs
- Handling queries from suppliers and internal teams
- Supporting the wider finance team with ad hoc duties
About You
- Minimum 2-3 years experience in a similar finance role
- Strong working knowledge of Accounts Payable / Purchase Ledger
- High level of accuracy and attention to detail
- Good communication skills and ability to work as part of a team
- Proficient in Microsoft Excel and finance systems
What’s on Offer
- Competitive salary of £30,000
- Opportunity to join a reputable UK-wide business
- Supportive team environment with opportunities for progression
Finance Assistant in Belfast employer: Stem Recruitment
Contact Detail:
Stem Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies you're interested in. A friendly chat can sometimes lead to a job offer before it's even advertised!
✨Tip Number 2
Prepare for interviews by practising common finance questions and scenarios. We recommend doing mock interviews with friends or family to build your confidence. The more you practice, the more natural you'll feel when it’s your turn to shine!
✨Tip Number 3
Showcase your skills! Bring along examples of your work or projects that highlight your experience with Accounts Payable and Purchase Ledger. This will help you stand out and demonstrate your expertise in a tangible way.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented finance professionals like you to join our growing team!
We think you need these skills to ace Finance Assistant in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Assistant role. Highlight your experience in Accounts Payable and Purchase Ledger, and don’t forget to showcase your attention to detail and communication skills!
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 team. Mention your 2-3 years of experience and how you can contribute to the day-to-day finance function.
Show Off Your Excel Skills: Since proficiency in Microsoft Excel is key for this role, consider mentioning specific tasks you've accomplished using Excel. This could be anything from managing data to creating reports that demonstrate your analytical skills.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on the path to joining our supportive finance team!
How to prepare for a job interview at Stem Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around Accounts Payable and Purchase Ledger. Be ready to discuss your experience with processing invoices and managing supplier queries, as these are key aspects of the role.
✨Excel Skills Are Key
Since proficiency in Microsoft Excel is a must, make sure you can confidently talk about your experience with it. Consider preparing examples of how you've used Excel in previous roles, like creating spreadsheets for invoice tracking or reconciliation.
✨Attention to Detail Matters
Highlight your attention to detail during the interview. You might want to share specific instances where your accuracy made a difference, such as catching an error in a payment run or successfully reconciling a supplier statement.
✨Team Player Vibes
Demonstrate your ability to work well within a team. Prepare to discuss how you've collaborated with colleagues in past roles, especially when handling queries or supporting ad hoc duties. A positive attitude towards teamwork can set you apart!