Finance Officer — AP & Invoicing Specialist in Nottingham
Finance Officer — AP & Invoicing Specialist

Finance Officer — AP & Invoicing Specialist in Nottingham

Nottingham Full-Time 30000 - 50000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage financial records, process invoices, and oversee accounts with precision.
  • Company: Dynamic Nottingham-based CDMO with a focus on teamwork.
  • Benefits: Competitive salary, generous holiday, pension, and training support.
  • Why this job: Join a thriving team and enhance your finance skills in a supportive environment.
  • Qualifications: Experience in purchase and sales ledger management is essential.
  • Other info: Great opportunity for career growth in a fast-paced industry.

The predicted salary is between 30000 - 50000 £ per year.

A Nottingham-based CDMO is seeking an experienced Finance Officer responsible for maintaining financial records, processing invoices, and managing accounts. The ideal candidate will have expertise in purchase and sales ledger management and demonstrate strong teamwork and accuracy under pressure.

The position offers a competitive salary and a generous benefits package including holiday, pension, and training support.

Finance Officer — AP & Invoicing Specialist in Nottingham employer: UPPERTON LIMITED

Join a dynamic Nottingham-based CDMO that values its employees and fosters a collaborative work culture. As a Finance Officer, you will benefit from a competitive salary, generous holiday allowance, pension contributions, and dedicated training support, all while working in an environment that encourages professional growth and teamwork.
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Contact Detail:

UPPERTON LIMITED Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Officer — AP & Invoicing Specialist in Nottingham

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings at companies like the one you're eyeing. A friendly chat can sometimes lead to a foot in the door.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of purchase and sales ledger management. We recommend practising common interview questions and scenarios related to invoicing and financial record maintenance to show you’re the right fit.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds and shows your enthusiasm.

Tip Number 4

Apply through our website! We make it super easy for you to submit your application directly, and it helps us keep track of all candidates. Plus, it shows you’re serious about joining our team!

We think you need these skills to ace Finance Officer — AP & Invoicing Specialist in Nottingham

Financial Record Keeping
Invoice Processing
Accounts Management
Purchase Ledger Management
Sales Ledger Management
Teamwork
Attention to Detail
Ability to Work Under Pressure

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in finance, especially in areas like purchase and sales ledger management. We want to see how your skills match the role, so don’t be shy about showcasing your teamwork and accuracy under pressure!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Finance Officer role. Share specific examples of your past experiences that relate to maintaining financial records and processing invoices.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon unless it’s relevant to the finance world. This helps us understand your qualifications quickly!

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 regarding your application status!

How to prepare for a job interview at UPPERTON LIMITED

Know Your Numbers

Brush up on your financial knowledge, especially around purchase and sales ledger management. Be ready to discuss specific examples from your past experience where you successfully managed financial records or processed invoices accurately.

Teamwork is Key

Since the role requires strong teamwork, think of instances where you collaborated effectively with colleagues. Prepare to share how you contributed to a team project, especially under pressure, and how it led to successful outcomes.

Stay Calm Under Pressure

The job demands accuracy even when things get hectic. Think of a time when you had to meet tight deadlines or handle multiple tasks simultaneously. Be prepared to explain how you maintained your focus and ensured quality work during those times.

Ask Insightful Questions

Prepare some thoughtful questions about the company’s financial processes or team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.

Finance Officer — AP & Invoicing Specialist in Nottingham
UPPERTON LIMITED
Location: Nottingham
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  • Finance Officer — AP & Invoicing Specialist in Nottingham

    Nottingham
    Full-Time
    30000 - 50000 £ / year (est.)
  • U

    UPPERTON LIMITED

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