At a Glance
- Tasks: Process invoices and ensure timely payments in a busy finance team.
- Company: Supportive and friendly company located in Emersons Green, Bristol.
- Benefits: Hybrid working, free parking, and excellent benefits.
- Other info: 12-month fixed term contract with opportunities for growth.
- Why this job: Join a secure company and develop your finance skills in a collaborative environment.
- Qualifications: Experience in purchase ledger, strong administration, and problem-solving skills.
The predicted salary is between 25000 - 32000 € per year.
Are you an experienced purchase ledger professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract? If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you.
This role will help process invoices within a busy accounts payable team and will ensure smooth and timely payments to suppliers. You'll get involved in reconciliation work, problem solving and you'll look to process invoices as quickly and as efficiently as possible.
You'll need to be good around systems and there are several to gather and transfer information from so if you've got good administration skills and are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems then we'd be keen to hear from you.
With excellent benefits, free parking and hybrid working this is an excellent and very secure company to work for.
Accounts Payable Assistant in Bristol employer: Artis Accounting & Finance
Join a dynamic and supportive finance team as an Accounts Payable Assistant in Emersons Green, Bristol, where you can enjoy the flexibility of hybrid working. With excellent benefits, free parking, and a focus on employee growth, this company offers a secure and rewarding environment for those looking to advance their careers while maintaining a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, 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 the interview by brushing up on your purchase ledger knowledge. Be ready to discuss your experience with invoice processing and problem-solving. We want you to shine and show them why you're the perfect fit for their finance team!
✨Tip Number 3
Show off your attention to detail during the interview! Bring examples of how you've successfully managed invoices or reconciliations in the past. This will demonstrate your skills and give the employer confidence in your abilities.
✨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 supportive and friendly finance team!
We think you need these skills to ace Accounts Payable Assistant in Bristol
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in purchase ledger and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and problem-solving abilities!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re interested in this role and how your previous experience makes you a perfect fit for our friendly finance team. Keep it concise but engaging!
Show Off Your Systems Skills:Since the role involves working with various systems, mention any relevant software or tools you’ve used in the past. We love candidates who can hit the ground running, so let us know how tech-savvy you are!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Artis Accounting & Finance
✨Know Your Numbers
Brush up on your numeracy skills before the interview. Be prepared to discuss how you've handled invoices and reconciliations in the past. Having specific examples ready will show that you’re not just familiar with the processes but also confident in your abilities.
✨Master the Systems
Familiarise yourself with common accounting software and systems. If you know which systems the company uses, mention your experience with similar tools. This will demonstrate your adaptability and readiness to hit the ground running.
✨Attention to Detail is Key
Prepare to showcase your attention to detail. You might be asked to solve a problem or identify errors in a sample invoice during the interview. Practising this beforehand can help you feel more confident and show that you take accuracy seriously.
✨Ask Smart Questions
Don’t shy away from asking questions about the role and the team. Inquire about the challenges they face in accounts payable or how they measure success in the position. This shows your genuine interest and helps you understand if it’s the right fit for you.
