Graduate Accounts Support – Hybrid Working!

Graduate Accounts Support – Hybrid Working!

Full-Time 27000 - 28000 € / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, maintain records, and support the finance team in a dynamic environment.
  • Company: A global accounting business in Cheltenham focused on your career progression.
  • Benefits: Up to Β£13.35 per hour, hybrid working, flexible hours, and industry-leading benefits.
  • Other info: Enjoy a flexible work-life balance with early finishes on Fridays!
  • Why this job: Kickstart your finance career with a supportive team and real growth opportunities.
  • Qualifications: No prior experience needed, just a passion for finance and teamwork.

The predicted salary is between 27000 - 28000 € per year.

Our client, an excellent, large scale global accounting business in the heart of Cheltenham is looking for an Accounts Payable Assistant to join their team on a full time, permanent basis. This is an excellent opportunity to work with a business that truly cares about pushing for your progression and developing you to support a long-term accounts/finance career. Industry leading benefits on offer including hybrid working set up (2d WFH, 3 in office), career development and more.

Hours: 36h pw Monday – Friday. Flexible start/finish times + early finish on a Friday (1pm)! Hybrid Pattern: 3 days per week in office, 2 days from home (minimum x4 days per week in Cheltenham office for first few months as you settle).

Salary: Up to Β£13.35 per hour + benefits including:

  • Processing high volumes of purchase invoices, including multi-currency transactions
  • Checking invoice coding, approvals, and accurate system entry
  • Maintaining organised financial records and supporting documentation
  • Responding promptly to invoice and payment queries
  • Liaising with finance teams and internal stakeholders to resolve issues
  • Assisting the wider finance team during busy periods and with ad hoc tasks

Graduate Accounts Support – Hybrid Working! employer: Anderson Recruitment Ltd

Join a leading global accounting firm in the vibrant heart of Cheltenham, where your career progression is a top priority. With industry-leading benefits, including a hybrid working model and flexible hours, you'll thrive in a supportive work culture that values your development and well-being. This role offers a unique opportunity to build a rewarding finance career while enjoying a balanced work-life environment.

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Contact Detail:

Anderson Recruitment Ltd Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land Graduate Accounts Support – Hybrid Working!

✨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 a Graduate Accounts Support role. You never know who might have a lead or can put in a good word for you!

✨Tip Number 2

Prepare for those interviews! Research the company and its culture, especially since they value progression. Think about how your skills align with their needs, and be ready to share examples of your past experiences that showcase your abilities.

✨Tip Number 3

Practice makes perfect! Get a friend or family member to do mock interviews with you. This will help you feel more confident and articulate when discussing your qualifications and why you're a great fit for the Accounts Payable Assistant role.

✨Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it shows you're serious about joining the team and helps us keep track of your application.

We think you need these skills to ace Graduate Accounts Support – Hybrid Working!

Accounts Payable
Invoice Processing
Multi-Currency Transactions
Financial Record Keeping
Attention to Detail
Communication Skills
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV:Make sure your CV is tailored to the Graduate Accounts Support role. Highlight any relevant experience or skills that match the job description, especially in accounts payable and finance.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to the team. Don’t forget to mention your interest in career development!

Showcase Your Attention to Detail:Since the role involves processing invoices and maintaining financial records, demonstrate your attention to detail in your application. A well-structured CV and error-free writing will show us you’re the right fit.

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!

How to prepare for a job interview at Anderson Recruitment Ltd

✨Know Your Numbers

Brush up on your accounting basics, especially around accounts payable and multi-currency transactions. Being able to discuss how you would handle high volumes of invoices or manage discrepancies will show that you're ready for the role.

✨Showcase Your Organisational Skills

Since maintaining organised financial records is key, prepare examples from your past experiences where you successfully managed documentation or streamlined processes. This will demonstrate your attention to detail and ability to keep things in order.

✨Be Ready for Teamwork Questions

Expect questions about how you work with others, especially when liaising with finance teams and internal stakeholders. Think of specific instances where you resolved issues collaboratively, as this will highlight your communication skills and team spirit.

✨Ask About Career Development

Since the company values progression, come prepared with questions about their career development opportunities. This shows your enthusiasm for growth and aligns with their commitment to developing talent within the organisation.