Accounts Payable & Ledger Specialist (Hybrid) in Basingstoke

Accounts Payable & Ledger Specialist (Hybrid) in Basingstoke

Basingstoke Full-Time 30000 - 40000 £ / year (est.) No working from home possible
VINCI

At a Glance

  • Tasks: Manage purchase ledger and supplier interactions while supporting the finance team.
  • Company: Join Vinci, a dynamic company with a strong finance team in Basingstoke.
  • Benefits: Enjoy hybrid working, a Company Shares Scheme, and medical insurance.
  • Other info: Flexible work environment with opportunities for professional growth.
  • Why this job: Kickstart your career in finance with a supportive team and great benefits.
  • Qualifications: AAT qualification or QBE preferred, with strong Excel and MS Office skills.

The predicted salary is between 30000 - 40000 £ per year.

Vinci is seeking an Accounting Support professional to join the Finance team in Basingstoke. This role emphasizes financial and administrative tasks, particularly focusing on the Purchase Ledger and supplier interactions.

The ideal candidate will have a good educational background, preferably AAT qualification or QBE, and must possess excellent Excel and MS Office skills.

The role offers hybrid working arrangements and a range of benefits, including a Company Shares Scheme and medical insurance.

Accounts Payable & Ledger Specialist (Hybrid) in Basingstoke employer: VINCI

Vinci is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth within the finance sector. Located in Basingstoke, the company provides hybrid working arrangements, competitive benefits such as a Company Shares Scheme and medical insurance, making it an attractive place for those seeking meaningful and rewarding employment.

VINCI

Contact Details:

VINCI Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable & Ledger Specialist (Hybrid) in Basingstoke

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Vinci. A friendly chat can sometimes lead to job opportunities that aren’t even advertised!

Tip Number 2

Prepare for the interview by brushing up on your Excel skills. Since this role requires excellent MS Office knowledge, make sure you can confidently discuss your experience with spreadsheets and financial software during the interview.

Tip Number 3

Showcase your passion for finance! When you get the chance to speak with the hiring team, let them know why you love working in accounts payable and how you can contribute to their success at Vinci.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team!

We think you need these skills to ace Accounts Payable & Ledger Specialist (Hybrid) in Basingstoke

Accounts Payable
Purchase Ledger
Supplier Interaction
AAT Qualification
QBE
Excel
MS Office

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and ledger management. We want to see how your skills match the job description, so don’t be shy about showcasing your AAT qualification or QBE!

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 Finance team. Mention your Excel and MS Office skills, and how they’ll help you excel in this role.

Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the position.

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 VINCI

Know Your Numbers

Brush up on your financial knowledge, especially around Purchase Ledger processes. Be ready to discuss how you've handled supplier interactions and any relevant experiences that showcase your Excel and MS Office skills.

Showcase Your Qualifications

If you have an AAT qualification or are QBE, make sure to highlight this during the interview. Discuss how your educational background has prepared you for the role and how it aligns with the responsibilities at Vinci.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations in accounts payable. Think of examples from your past work where you resolved issues or improved processes, and be ready to share these stories.

Emphasise Your Adaptability

Since the role offers hybrid working arrangements, demonstrate your ability to work effectively both remotely and in the office. Share examples of how you've successfully managed your time and tasks in different work environments.