At a Glance
- Tasks: Process invoices and ensure timely payments in a busy finance team.
- Company: Supportive and friendly finance team based in Emersons Green, Bristol.
- Benefits: Flexible working with 2 days in the office and 3 days remote.
- Other info: 12-month fixed term contract with opportunities for growth.
- Why this job: Join a dynamic team and enhance your finance skills while making an impact.
- Qualifications: Experience in purchase ledger and strong attention to detail required.
The predicted salary is between 25000 - 30000 £ 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.
Accounts Payable Assistant in Bristol employer: Artis Recruitment
Join a dynamic and supportive finance team in Emersons Green, Bristol, where your expertise as an Accounts Payable Assistant will be valued. Enjoy the flexibility of working from home three days a week while benefiting from a collaborative work culture that prioritises employee growth and development. With a focus on efficiency and problem-solving, this role offers a meaningful opportunity to contribute to the financial success of the company while enjoying a balanced work-life environment.
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 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 ledger processes. We want you to showcase your attention to detail and problem-solving skills, so have examples ready that highlight your experience.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
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 any relevant systems you’ve worked with.
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 great fit for our friendly finance team. Keep it concise but engaging!
Showcase Your Problem-Solving Skills:In your application, mention specific examples where you've tackled challenges in accounts payable or reconciliation work. We love to see how you approach problem-solving, so share those success stories!
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 to join our team!
How to prepare for a job interview at Artis Recruitment
✨Know Your Purchase Ledger Inside Out
Make sure you brush up on your purchase ledger knowledge before the interview. Be ready to discuss your experience with processing invoices and any systems you've used. This will show that you're not just familiar with the role, but that you can hit the ground running.
✨Attention to Detail is Key
Since this role requires excellent attention to detail, prepare examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these stories will highlight your skills effectively.
✨Be Ready for Problem-Solving Scenarios
Expect questions that test your problem-solving abilities. Think of specific instances where you faced challenges in accounts payable and how you resolved them. This will demonstrate your critical thinking and adaptability, which are crucial for the role.
✨Familiarise Yourself with Remote Work Tools
Since you'll be working from home for part of the week, make sure you’re comfortable with remote work tools and systems. Mention any relevant software you’ve used and how you stay organised while working remotely. This shows you’re prepared for the hybrid work environment.
