Hybrid Accounts Payable Officer - Temp Role

Hybrid Accounts Payable Officer - Temp Role

Temporary 18 - 24 £ / hour (est.) Home office (partial)
Butler Rose

At a Glance

  • Tasks: Process invoices, reconcile accounts, and resolve supplier inquiries in a dynamic finance role.
  • Company: Join one of the largest housing associations in London with a supportive team.
  • Benefits: Hybrid working model, competitive pay, and flexible hours for work-life balance.
  • Other info: Temporary role with potential for career growth in a thriving sector.
  • Why this job: Gain valuable experience in finance while contributing to a meaningful cause.
  • Qualifications: Experience in accounts payable and proficiency in accounting software required.

The predicted salary is between 18 - 24 £ per hour.

Butler-Rose in London is seeking a Finance Officer (Accounts Payable) to join one of the largest housing associations. This temporary role offers a hybrid working model with 35 hours per week, paying up to £24.94 through an Umbrella company or £18.86 per hour PAYE.

The ideal candidate will have experience in accounts payable, strong attention to detail, and proficiency in accounting software.

Responsibilities include:

  • Processing invoices
  • Reconciling accounts
  • Resolving supplier inquiries

Hybrid Accounts Payable Officer - Temp Role employer: Butler Rose

Butler-Rose offers a dynamic and supportive work environment as part of one of the largest housing associations in London. With a hybrid working model, employees enjoy flexibility while contributing to meaningful projects that impact the community. The company prioritises professional development, providing opportunities for growth and advancement within the finance sector, making it an excellent choice for those seeking a rewarding career in accounts payable.

Butler Rose

Contact Details:

Butler Rose Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Accounts Payable Officer - Temp Role

Tip Number 1

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

Tip Number 2

Prepare for interviews by brushing up on your accounting software skills. Make sure you can confidently discuss your experience with processing invoices and reconciling accounts. We want you to shine when it comes to showcasing your expertise!

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 keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website for the best chance at landing that temp role! We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you.

We think you need these skills to ace Hybrid Accounts Payable Officer - Temp Role

Accounts Payable
Attention to Detail
Accounting Software Proficiency
Invoice Processing
Account Reconciliation
Supplier Inquiry Resolution
Financial Reporting

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant accounting software you've used. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!

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. Share specific examples of how you've successfully processed invoices or resolved supplier inquiries in the past.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key skills stand out!

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’re considered for the role. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Butler Rose

Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and reconciling accounts, as these are key responsibilities for the role.

Showcase Your Software Skills

Familiarise yourself with common accounting software that might be used in the role. If you have experience with specific tools, be prepared to share examples of how you've used them effectively in past positions.

Attention to Detail is Key

Since this role requires a strong attention to detail, think of examples from your previous work where your meticulousness made a difference. Highlighting these instances can really set you apart.

Prepare for Supplier Scenarios

Anticipate questions about resolving supplier inquiries. Prepare a couple of scenarios where you successfully handled a challenging situation, demonstrating your problem-solving skills and customer service approach.