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- Tasks: Generate invoices, manage accounts, and process payments in a supportive finance team.
- Company: Leading employment business in the UK with a collaborative culture.
- Benefits: Competitive salary, 25 days holiday, and employer pension contributions.
- Why this job: Join a proactive team and develop your finance skills in a dynamic environment.
- Qualifications: Experience in finance, strong Excel skills, and a flexible attitude.
The predicted salary is between 28800 - 43200 £ per year.
A leading employment business in the UK is seeking a proactive Finance Administrator to join their supportive finance team. The role includes generating invoices, managing customer accounts, and processing supplier payments.
Candidates should have experience in a finance role, strong Excel skills, and a flexible attitude.
The position offers a competitive salary, 25 days holiday, and employer pension contributions.
Finance Administrator: Invoicing, Accounts & Payments in London employer: Tate
Contact Detail:
Tate Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Administrator: Invoicing, Accounts & Payments in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common finance questions. Brush up on your Excel skills and be ready to showcase how you've used them in past roles. Confidence is key, so rehearse your answers until they feel natural!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. When you find a role that excites you, tailor your approach to show why you’re the perfect fit for their finance team.
✨Tip Number 4
Apply through our website for the best chance of landing that Finance Administrator role! We want to see your application and help you get your foot in the door with our supportive finance team.
We think you need these skills to ace Finance Administrator: Invoicing, Accounts & Payments in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance roles, especially anything related to invoicing and accounts. We want to see how your skills match what we're looking for!
Show Off Your Excel Skills: Since strong Excel skills are a must, don’t forget to mention any specific functions or tools you’re familiar with. We love seeing candidates who can crunch numbers efficiently!
Be Proactive in Your Cover Letter: Use your cover letter to demonstrate your proactive attitude. Share examples of how you've taken initiative in previous roles, especially in finance-related tasks. It’ll help us see your fit for the team!
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 Tate
✨Know Your Numbers
Brush up on your finance knowledge, especially around invoicing and accounts management. Be ready to discuss your previous experience with generating invoices and processing payments, as this will show you understand the core responsibilities of the role.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to demonstrate your proficiency. You might be asked about specific functions or how you've used Excel in past roles, so think of examples where you've used it to streamline processes or manage data effectively.
✨Flexibility is Key
The job description mentions a flexible attitude, so be prepared to discuss how you've adapted to changing circumstances in previous roles. Share examples of times when you had to pivot quickly or take on additional responsibilities to support your team.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about the team dynamics, the tools they use for invoicing, or how they measure success in the finance department. This shows you're proactive and genuinely interested in contributing to their success.