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

Accounts Payable Assistant — Hybrid, Detail‑Driven in Bristol

Bristol 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.
  • Why this job: Join a respected firm and develop your skills in a detail-driven role.
  • Qualifications: Experience in purchase ledger and strong attention to detail.
  • Other info: 6-month fixed-term contract with opportunities for growth.

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 in Bristol 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 in Bristol

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 brushing up on your purchase ledger knowledge. We recommend practising common interview questions related to accounts payable and having examples ready that showcase your attention to detail and problem-solving skills.

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 Payable Assistant role. We make it easy for you to showcase your skills and experience directly to the hiring team!

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

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

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 our Accounts Payable Assistant role. Share your passion for detail and how you align with our values of integrity and innovation.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences.

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 resolved queries in the past. This will show that you’re detail-oriented and have the practical skills they’re looking for.

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.

Emphasise Your Integrity

Since the firm values integrity, think of instances where you’ve had to uphold ethical standards in your work. Share these stories to illustrate your commitment to honesty and reliability, which are crucial in an accounts payable role.

Ask Insightful Questions

Prepare some thoughtful questions about the firm's culture and the hybrid working model. This shows your genuine interest in the position and helps you assess if it’s the right fit for you. Plus, it gives you a chance to engage with the interviewers on a deeper level.

Accounts Payable Assistant — Hybrid, Detail‑Driven in Bristol
Burges Salmon
Location: Bristol

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