Hybrid Temp Accounts Payable Assistant (3-6 months)

Hybrid Temp Accounts Payable Assistant (3-6 months)

Temporary 27000 - 28000 € / year (est.) Home office (partial)
Butler Rose Ltd

At a Glance

  • Tasks: Process invoices and support the finance team in a fast-paced environment.
  • Company: Join Butler Rose Ltd, a dynamic company in the finance sector.
  • Benefits: Earn £13 per hour with a hybrid working model for flexibility.
  • Other info: Temporary role lasting 3-6 months with potential for future opportunities.
  • Why this job: Gain valuable experience in Accounts Payable while enjoying a balanced work-life.
  • Qualifications: Experience in Accounts Payable and strong attention to detail required.

The predicted salary is between 27000 - 28000 € per year.

Butler Rose Ltd is seeking a Temporary Accounts Payable Assistant in the United Kingdom. This full-time temporary role, expected to last 3-6 months, supports the finance team by processing a high volume of invoices.

Candidates should have prior experience in Accounts Payable, strong attention to detail, and be confident in communication with suppliers.

The position offers £13 per hour and a hybrid working model, with 3 days in the office and 2 days at home.

Hybrid Temp Accounts Payable Assistant (3-6 months) employer: Butler Rose Ltd

Butler Rose Ltd is an excellent employer that values its employees by offering a flexible hybrid working model, allowing for a balanced work-life dynamic. With a focus on professional development and a supportive finance team, this role provides a unique opportunity to enhance your skills in a collaborative environment while contributing to the efficient processing of invoices. Join us in the UK for a rewarding experience where your contributions are recognised and appreciated.

Butler Rose Ltd

Contact Detail:

Butler Rose Ltd Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Temp Accounts Payable Assistant (3-6 months)

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on opportunities!

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoice processing and be ready to discuss your previous experience in detail. We want you to shine when it comes to showcasing your skills!

Tip Number 3

Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.

Tip Number 4

Apply through our website! We’ve got loads of temp roles like this one, and applying directly can give you a better chance of landing that dream job. Let’s get you started on this journey!

We think you need these skills to ace Hybrid Temp Accounts Payable Assistant (3-6 months)

Accounts Payable Experience
Attention to Detail
Invoice Processing
Communication Skills
Supplier Interaction
Time Management
Team Collaboration

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in 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 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 this temporary role. We love seeing enthusiasm, so let us know what excites you about working with our finance team.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be liaising with suppliers. Show us you can communicate effectively!

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 out on any important updates regarding your application status.

How to prepare for a job interview at Butler Rose Ltd

Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and managing supplier communications. Highlight specific examples where your attention to detail made a difference.

Showcase Your Communication Skills

Since you'll be interacting with suppliers, practice articulating how you handle queries or disputes. Prepare a couple of scenarios where your communication skills helped resolve an issue effectively.

Familiarise Yourself with Hybrid Work

Understand the dynamics of hybrid working. Be prepared to discuss how you manage your time and productivity when working from home versus in the office. This shows you're adaptable and ready for the role's requirements.

Ask Insightful Questions

Prepare thoughtful questions about the finance team’s processes or the tools they use for invoice management. This not only shows your interest in the role but also helps you gauge if the company culture aligns with your work style.