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- Tasks: Support finance suppliers and manage accounts payable processes in a dynamic retail environment.
- Company: Well-known retail business undergoing exciting transformation in finance.
- Benefits: Gain hands-on experience, develop finance skills, and work in a supportive team.
- Other info: Immediate start available; perfect for recent graduates eager to make an impact.
- Why this job: Kickstart your finance career with real exposure to accounts payable operations.
- Qualifications: Strong communication skills and a willingness to learn about finance.
The predicted salary is between 25000 - 32000 £ per year.
We are excited to be partnering with a well-known and respected retail business in the Leicester area that is currently going through a significant transformation within its Accounts Payable function. This is a brilliant opportunity for someone looking to get their foot in the door within finance and gain hands-on exposure to a large-scale accounts payable change project.
You will be supporting a team that is actively improving and standardising how supplier and invoice processes are managed across the business. We are looking for someone who enjoys communicating with people and is confident speaking on the phone with a variety of financial stakeholders. You should be comfortable handling finance-related queries, explaining information relating to Accounts Payable processes, supplier accounts, and invoice processing.
This role will give you real exposure to how Accounts Payable functions operate end-to-end, and you will learn on the job around supplier onboarding, invoice flows, and financial data accuracy. This role is ideally looking for someone who is immediately available or on a one-week notice period maximum, so we can get someone started straight away.
What You Will Be Doing:
- Speaking with finance suppliers to support them through changes to their Accounts Payable onboarding and invoice processing.
Graduate Finance Administrator in Leicester employer: Trinity House Group
Contact Detail:
Trinity House Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Graduate Finance Administrator in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in Accounts Payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for those phone calls! Since this role involves communicating with financial stakeholders, practice explaining finance-related queries clearly and confidently. Role-play with a friend or use online resources to sharpen your skills.
✨Tip Number 3
Show your enthusiasm! When you get the chance to speak with potential employers, let your passion for finance shine through. Share why you're excited about the transformation in Accounts Payable and how you can contribute to their success.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that Graduate Finance Administrator role. Plus, applying directly shows your interest and commitment to the position. Don’t miss out!
We think you need these skills to ace Graduate Finance Administrator in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Graduate Finance Administrator role. Highlight any relevant experience or skills that align with accounts payable and finance. We want to see how you can fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about this opportunity and how your background makes you a great fit. We love seeing enthusiasm and a personal touch.
Showcase Your Communication Skills: Since this role involves speaking with various financial stakeholders, make sure to highlight your communication skills in your application. We want to know how you handle queries and explain processes clearly.
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 Trinity House Group
✨Know Your Numbers
Brush up on basic finance concepts and terminology related to Accounts Payable. Being able to confidently discuss supplier accounts and invoice processing will show that you’re serious about the role and understand the fundamentals.
✨Practice Your Communication Skills
Since the role involves speaking with various financial stakeholders, practice articulating your thoughts clearly. You might want to role-play common scenarios where you explain finance-related queries or processes to someone unfamiliar with them.
✨Research the Company
Get to know the retail business you’re interviewing with. Understand their values, recent changes, and how they manage their Accounts Payable function. This will help you tailor your answers and demonstrate genuine interest in their transformation project.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. Inquire about the team dynamics, the specific challenges they face in Accounts Payable, or how success is measured in this role. This shows your enthusiasm and willingness to engage.