Hybrid Accounts Payable Assistant - 3–6 Month Temp

Hybrid Accounts Payable Assistant - 3–6 Month Temp

Full-Time 27000 - 28000 £ / year (est.) No working from home possible
Butler Rose

At a Glance

  • Tasks: Assist the finance team in processing invoices and managing accounts payable.
  • Company: Join Butler-Rose, a supportive and friendly workplace in St. Austell.
  • Benefits: Earn £13 per hour with hybrid working options for flexibility.
  • Other info: Enjoy a dynamic work environment with opportunities for growth.
  • Why this job: Clear a backlog of invoices while gaining valuable finance experience.
  • Qualifications: Experience in Accounts Payable and strong organisational skills required.

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

Butler-Rose is seeking a Temporary Accounts Payable Assistant in St. Austell, England, to assist the finance team in processing invoices. This full-time role at £13 per hour involves hybrid working arrangements with three days in the office and two days remote.

The ideal candidate will have experience in Accounts Payable, strong attention to detail, and excellent organisational skills. You'll be working in a friendly and supportive environment with opportunities to clear a backlog of invoices.

Hybrid Accounts Payable Assistant - 3–6 Month Temp employer: Butler Rose

Butler-Rose offers a dynamic and supportive work environment in St. Austell, where employees can thrive in a hybrid working model that promotes work-life balance. With a focus on teamwork and professional development, this role as an Accounts Payable Assistant provides a unique opportunity to contribute meaningfully while enjoying the flexibility of remote work. Join us to enhance your skills and make a tangible impact within our finance team.

Butler Rose

Contact Details:

Butler Rose Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Accounts Payable Assistant - 3–6 Month Temp

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 job openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoice processing and Accounts Payable best practices. We recommend practising common interview questions and having examples ready that showcase your attention to detail and organisational skills.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! We’ve got loads of opportunities, including temp roles like the one at Butler-Rose. It’s super easy, and you’ll be one step closer to landing that Accounts Payable Assistant gig!

We think you need these skills to ace Hybrid Accounts Payable Assistant - 3–6 Month Temp

Accounts Payable
Attention to Detail
Organisational Skills
Invoice Processing
Time Management
Communication Skills
Teamwork

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 organisational prowess!

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 it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point. No need for fluff!

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 Butler Rose

Know Your Accounts Payable Basics

Brush up on your knowledge of accounts payable processes. Be ready to discuss how you’ve handled invoice processing in the past, and any software you’ve used. This shows you’re not just familiar with the role but also prepared to hit the ground running.

Show Off Your Organisational Skills

Since this role requires excellent organisational skills, think of examples where you’ve successfully managed multiple tasks or projects. Prepare to share specific instances that highlight your attention to detail and ability to prioritise effectively.

Embrace the Hybrid Work Model

With a hybrid working arrangement, be ready to discuss how you manage your time and productivity when working remotely. Share strategies you use to stay organised and ensure communication with your team, as this will demonstrate your adaptability.

Ask Insightful Questions

Prepare a few thoughtful questions about the finance team’s current challenges or the backlog of invoices they’re facing. This not only shows your interest in the role but also your proactive approach to understanding how you can contribute from day one.