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For Companies At a Glance
- Tasks: Process invoices, prepare payment runs, and handle supplier queries.
- Company: Join a well-established company with a supportive finance team.
- Benefits: Competitive hourly pay and onsite parking.
- Why this job: Gain valuable experience in finance while working in a dynamic environment.
- Qualifications: Experience in accounts payable and strong IT skills required.
- Other info: Temporary role with potential for future opportunities.
The predicted salary is between 14 - 15 £ per hour.
Overview
Morgan McKinley is looking for an experienced Accounts Assistant to support the finance team of a well established company based on the outskirts of Horsham, West Sussex area. This is a temporary finance support job opportunity to start ASAP.
Location: Office based - rural outskirts of Horsham, West Sussex (own transport required, parking onsite)
Hourly pay rate: £14-15 per hour
Hours: 8.45-5.30 Mon to Thurs and 8.45-5 Fri
Responsibilities:
- Purchase ledger invoice processing
- Payment run preparation
- Statement reconciliation
- Handling supplier invoice / payment queries
- Reconciliations
Skills and Experience:
- Experience of working in a similar Accounts Assistant - Finance Assistant type role, processing AP invoices etc
- Good IT and communication skills
Accounts Assistant (Accounts Payable) in Pulborough employer: Best Bookies Price Pty Ltd
Contact Detail:
Best Bookies Price Pty Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant (Accounts Payable) in Pulborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, 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 knowledge of purchase ledger processes and payment runs. We want you to feel confident discussing your experience with invoice processing and handling queries, so practice makes perfect!
✨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 shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Assistant role. We’ve got all the resources you need to make your application stand out, so don’t miss out on this opportunity!
We think you need these skills to ace Accounts Assistant (Accounts Payable) in Pulborough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Assistant position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Show Off Your IT Skills: Since good IT skills are essential for this role, mention any software or tools you’re familiar with. If you’ve worked with accounting software before, give us the details – we want to know what you bring to the table!
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 don’t miss out on any important updates. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Best Bookies Price Pty Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with purchase ledger invoice processing. Be prepared to share specific examples of how you've handled invoice queries or reconciliations in the past.
✨Show Off Your IT Skills
Since good IT skills are essential for this role, make sure you’re familiar with common accounting software. If you’ve used any specific tools in previous jobs, mention them and explain how they helped streamline your work.
✨Communicate Clearly
Strong communication skills are a must, so practice explaining complex financial concepts in simple terms. Think about how you would handle supplier queries and be ready to role-play a scenario during the interview.
✨Be Ready for Practical Questions
Expect some practical questions related to payment run preparation and statement reconciliation. Prepare by reviewing common scenarios you might face in the role and think through your problem-solving approach.
