At a Glance
- Tasks: Manage purchase invoices and support payment runs in a dynamic finance team.
- Company: Join a growing Nottingham-based business with a collaborative culture.
- Benefits: Enjoy a hybrid work model and a supportive team environment.
- Other info: Flexible role with opportunities for growth in a thriving business.
- Why this job: Be part of a close-knit team and make a real impact on financial processes.
- Qualifications: Previous experience in purchase ledger or transactional finance is a plus.
The predicted salary is between 25000 - 30000 £ per year.
Nottingham Based Business. Hybrid Role - 2 days at site.
Due to continued growth within the team, we are supporting our Nottingham based client to recruit an Accounts Administrator. This role will predominantly focus on accounts payable and will act as transactional finance and administrative support.
The successful candidate will join a small but growing finance team and will play an important role in helping maintain efficient and accurate financial processes across the business.
Key Responsibilities- Processing of purchase invoices
- Managing supplier queries and building positive working relationships
- Supporting payment runs and reconciliations
- Assisting with transactional finance administration
- Supporting wider finance tasks as required within the team
- Helping resolve queries and discrepancies
- Maintaining accurate financial records and documentation
- Has previous purchase ledger or transactional finance experience
- Is organised, accurate, and detail-oriented
- Is comfortable taking ownership of tasks and resolving issues independently
- Has a positive, solutions-focused approach
- Enjoys working within a collaborative team environment
- Can adapt within a growing and evolving business
This role would suit someone who enjoys being part of a close-knit finance function where flexibility and teamwork are highly valued.
Accounts Payable Administrator. Job in Nottingham LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a dynamic and supportive finance team in Nottingham, where your contributions as an Accounts Payable Administrator will be valued and recognised. With a hybrid working model that promotes work-life balance, you'll benefit from a collaborative culture that encourages personal growth and development, alongside opportunities to enhance your skills in a thriving business environment. Experience the satisfaction of being part of a close-knit team dedicated to maintaining efficient financial processes while enjoying the flexibility of a modern workplace.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Administrator. Job in Nottingham LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of purchase ledgers and financial processes. We want you to feel confident discussing your experience and how it aligns with the role at LilyLifestyle.
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've managed supplier queries or resolved discrepancies in the past. This will highlight your detail-oriented approach.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Administrator. Job in Nottingham LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant finance admin tasks. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your 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. Mention your previous experience with purchase ledgers and how you can contribute to maintaining efficient financial processes.
Show Off Your Organisational Skills:In the finance world, being organised is key! Highlight any tools or methods you use to stay on top of your tasks. We love candidates who can take ownership and resolve issues independently, so let us know how you do that!
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. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and financial terminology. Be ready to discuss your previous experience with purchase ledgers and how you've handled supplier queries. This will show that you’re not just familiar with the role but also passionate about it.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational abilities. Think of times when you successfully managed multiple tasks or resolved discrepancies. Being detail-oriented is key in this role, so demonstrate how you keep everything accurate and in order.
✨Emphasise Teamwork
Since this position values collaboration, be ready to share experiences where you worked effectively within a team. Discuss how you’ve built positive relationships with colleagues or suppliers, and how you contribute to a supportive work environment.
✨Be Solutions-Focused
Prepare to discuss challenges you've faced in previous roles and how you approached solving them. Highlight your proactive attitude and willingness to take ownership of tasks. This will resonate well with their need for someone who can adapt and thrive in a growing business.
