At a Glance
- Tasks: Manage invoices, support financial processes, and enhance team efficiency.
- Company: Dynamic tech solutions provider focused on digital transformation.
- Benefits: Competitive salary, hybrid work options, and career development opportunities.
- Other info: Inclusive employer committed to supporting all applicants.
- Why this job: Join a forward-thinking team and make a real impact in finance.
- Qualifications: Experience in finance roles, strong communication, and attention to detail.
The predicted salary is between 36000 - 36000 € per year.
Location: Nottingham (NG11, Hybrid work available)
Salary: up to £36,000 (DOE)
A fantastic opportunity has arisen for an experienced Accounts Administrator to join a growing, forward-thinking organisation based in Manchester. Our client is a UK technology solutions provider specialising in digital transformation, managed IT services, end-user computing, and infrastructure solutions across both public and private sector organisations.
You’ll play a key role within the finance team, supporting core operations, ensuring accuracy across financial processes, and contributing to ongoing improvements across the function.
Key Responsibilities:
- Processing high volumes of invoices with a high level of accuracy
- Supporting purchase and sales ledger activities
- Maintaining and updating financial data, including working with Excel
- Handling invoice queries and liaising with internal departments
- Assisting with weekly payment runs, including preparation and approvals
- Building strong working relationships with stakeholders across the business
- Supporting month-end processes and contributing to finance KPIs
About You:
- Previous experience in an Accounts Administrator or similar finance role
- Strong communication skills and confidence when working with stakeholders
- Highly organised with excellent attention to detail
- Proactive and process-driven mindset
- Ability to manage a busy workload and meet deadlines
Inclusive Employer:
We are a registered Disability Confident Employer (Level 1) and are committed to providing reasonable adjustments throughout the application and interview process. If you require any support, please contact Zoe Chatley at (url removed), who will be happy to assist.
Keywords: Finance Assistant, Excel, Accounts Administrator, Accounts payable, Accounts Assistant
Accounts Administrator in Nottingham employer: The Channel Recruiter
Join a dynamic and innovative technology solutions provider in Nottingham, where your role as an Accounts Administrator will be pivotal to our finance team. We pride ourselves on fostering a collaborative work culture that values inclusivity and employee growth, offering hybrid working options and competitive salaries to ensure a healthy work-life balance. With a commitment to professional development and a supportive environment, this is an excellent opportunity for those seeking meaningful and rewarding employment in the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Administrator in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Administrator role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research the company and its culture, especially since they focus on digital transformation. Be ready to discuss how your experience aligns with their needs, particularly around accuracy and stakeholder communication.
✨Tip Number 3
Show off your Excel skills! Since this role involves maintaining financial data, brush up on your Excel knowledge. Maybe even prepare a quick example of how you've used it effectively in past roles to impress during interviews.
✨Tip Number 4
Apply through our website! We make it super easy for you to submit your application. Plus, it shows you're genuinely interested in joining our team. Don't miss out on this fantastic opportunity!
We think you need these skills to ace Accounts Administrator in Nottingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience as an Accounts Administrator. Use keywords from the job description, like 'invoice processing' and 'financial data', to show we’re on the same page.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share specific examples of how you’ve supported finance teams in the past and how your proactive mindset can contribute to our goals at StudySmarter.
Show Off Your Excel Skills:Since you'll be working with financial data, don’t forget to mention your Excel expertise. Whether it’s formulas or pivot tables, let us know how you’ve used these skills in previous roles.
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 don’t miss out on any important updates!
How to prepare for a job interview at The Channel Recruiter
✨Know Your Numbers
Brush up on your financial knowledge and be ready to discuss key metrics relevant to the role. Familiarise yourself with common accounting terms and processes, especially those related to invoicing and ledger activities, as this will show your expertise and confidence.
✨Excel Skills are Key
Since you'll be working with Excel, make sure you can talk about your experience with it. Prepare to discuss any specific functions or formulas you’ve used in previous roles. If possible, practice a few Excel tasks beforehand to feel more confident during the interview.
✨Build Rapport with Stakeholders
Demonstrate your strong communication skills by preparing examples of how you've successfully built relationships with stakeholders in the past. Think of situations where you resolved queries or collaborated on projects, as this will highlight your proactive and process-driven mindset.
✨Stay Organised and Detail-Oriented
Showcase your organisational skills by discussing how you manage your workload and meet deadlines. Bring examples of how your attention to detail has positively impacted your previous work, especially in high-volume invoice processing or month-end tasks.
