At a Glance
- Tasks: Process invoices, maintain financial data, and support finance operations.
- Company: Dynamic tech solutions provider focused on digital transformation.
- Benefits: Competitive salary up to £36,000, hybrid work, and career growth.
- Other info: Inclusive employer committed to supporting diverse applicants.
- Why this job: Join a forward-thinking team and make an impact in finance.
- Qualifications: Experience in finance roles, strong communication, and attention to detail.
The predicted salary is between 36000 - 36000 £ per year.
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
- 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
We are a registered Disability Confident Employer (Level 1) and are committed to providing reasonable adjustments throughout the application and interview process.
Hybrid Accounts Administrator | Finance Ops & Invoices in Nottingham employer: The Channel Recruiter
Join a dynamic and innovative technology solutions provider in Nottingham, where you will thrive in a supportive and inclusive work culture that values employee growth and development. With hybrid working options and a commitment to excellence, this role as an Accounts Administrator offers you the chance to make a meaningful impact while enjoying competitive benefits and a collaborative environment.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Accounts Administrator | Finance Ops & Invoices 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, and who knows? They might just have the inside scoop on opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for those interviews! Research the company and its values, especially since they focus on digital transformation and IT services. Be ready to discuss how your experience aligns with their goals and how you can contribute to their finance team.
✨Tip Number 3
Practice your communication skills! Since you'll be liaising with various stakeholders, it’s crucial to convey your ideas clearly. Consider doing mock interviews with friends or using online resources to boost your confidence.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that Accounts Administrator gig. Plus, applying directly shows your enthusiasm and commitment to joining the team.
We think you need these skills to ace Hybrid Accounts Administrator | Finance Ops & Invoices in Nottingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts administration and finance roles. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Share specific examples of how you've handled invoice processing or improved financial processes in previous roles.
Show Off Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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 this exciting opportunity with StudySmarter!
How to prepare for a job interview at The Channel Recruiter
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and ledger processes. Be ready to discuss your experience with high volumes of invoices and how you ensure accuracy in your work.
✨Excel is Your Best Friend
Since you'll be maintaining and updating financial data, make sure you're comfortable with Excel. Prepare to talk about specific functions or formulas you've used in past roles to manage data effectively.
✨Communication is Key
Strong communication skills are essential for this role. Think of examples where you've successfully liaised with stakeholders or resolved invoice queries. Show them you can build relationships across the business.
✨Stay Organised and Proactive
Demonstrate your organisational skills by discussing how you manage a busy workload. Share strategies you use to stay on top of deadlines and contribute to finance KPIs, showing that you're process-driven and ready to improve operations.
