Accounts Payable Assistant — Hybrid, Detail‑Driven
Accounts Payable Assistant — Hybrid, Detail‑Driven

Accounts Payable Assistant — Hybrid, Detail‑Driven

Temporary 25000 - 32000 £ / year (est.) Home office (partial)
Burges Salmon

At a Glance

  • Tasks: Check invoices, handle queries, and support purchase ledger processes.
  • Company: Prestigious law firm in Bristol with a supportive culture.
  • Benefits: Hybrid working environment and a commitment to integrity and innovation.
  • Other info: 6-month fixed-term contract with opportunities for growth.
  • Why this job: Join a respected firm and develop your skills in a detail-driven role.
  • Qualifications: Purchase ledger experience and strong attention to detail.

The predicted salary is between 25000 - 32000 £ per year.

A prestigious law firm in Bristol is seeking a reliable Accounts Assistant for a 6-month fixed-term contract. The role involves checking invoices, handling queries, and supporting purchase ledger processes.

Ideal candidates should have purchase ledger experience with strong attention to detail. The firm promotes a supportive culture in a hybrid working environment and values commitment to integrity and innovation.

Interested applicants can reach Ayesha Arshad for more information.

Accounts Payable Assistant — Hybrid, Detail‑Driven employer: Burges Salmon

Join a prestigious law firm in Bristol that values integrity and innovation, offering a supportive culture and a hybrid working environment. As an Accounts Payable Assistant, you'll benefit from professional growth opportunities while contributing to a team that prioritises detail and reliability. This role not only enhances your skills in purchase ledger processes but also allows you to thrive in a dynamic and collaborative setting.
Burges Salmon

Contact Detail:

Burges Salmon Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Assistant — Hybrid, Detail‑Driven

Tip Number 1

Network like a pro! Reach out to your connections in the finance and legal sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

Tip Number 2

Prepare for the interview by researching the firm’s culture and values. Since this law firm values integrity and innovation, think of examples from your past experiences that showcase these traits. We want to see how you fit into their supportive environment!

Tip Number 3

Practice your responses to common interview questions, especially those related to attention to detail and handling queries. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers effectively.

Tip Number 4

Don’t forget to follow up after your interview! A quick thank-you email to Ayesha Arshad can keep you fresh in their minds and show your enthusiasm for the role. Plus, it’s a great way to reiterate your interest in the position.

We think you need these skills to ace Accounts Payable Assistant — Hybrid, Detail‑Driven

Accounts Payable
Purchase Ledger Experience
Attention to Detail
Invoice Checking
Query Handling
Reliability
Integrity
Innovation
Communication Skills
Hybrid Working

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your purchase ledger experience and attention to detail. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Assistant role. Mention your commitment to integrity and innovation, as these values resonate with us.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to handling invoices and queries!

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 don’t miss any important updates from our team!

How to prepare for a job interview at Burges Salmon

Know Your Numbers

Brush up on your purchase ledger experience before the interview. Be ready to discuss specific examples of how you've handled invoices and queries in the past. This will show that you’re detail-oriented and have the relevant skills for the role.

Showcase Your Attention to Detail

Prepare to demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or identify errors in a hypothetical scenario. Practising this beforehand can help you feel more confident and showcase your meticulous nature.

Understand the Firm's Culture

Research the law firm’s values, especially their commitment to integrity and innovation. Think about how your personal values align with theirs and be ready to share examples that reflect this during the interview. It’ll show that you’re not just a fit for the role, but also for the company culture.

Ask Insightful Questions

Prepare a few thoughtful questions to ask Ayesha Arshad at the end of your interview. This could be about the team dynamics in the hybrid working environment or how they support professional development. It shows your genuine interest in the role and helps you assess if it’s the right fit for you.

Accounts Payable Assistant — Hybrid, Detail‑Driven
Burges Salmon

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