Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process supplier invoices and manage finance queries in a dynamic environment.
- Company: Established manufacturing business known for innovative solutions.
- Benefits: Hybrid working model, paid travel, flexible hours, and on-site parking.
- Why this job: Join a supportive team and gain valuable finance experience while working flexibly.
- Qualifications: Experience in Purchase Ledger and strong communication skills.
- Other info: Opportunity for career growth in a specialist technical sector.
The predicted salary is between 24000 - 36000 £ per year.
An established manufacturing business is currently seeking a Finance Assistant to join their team on an initial 6-month fixed-term contract. The organisation operates within a specialist technical sector, delivering high-quality, innovative solutions to a diverse client base across commercial and regulated markets.
The role will be primarily based from an office location in Southampton three days per week, with one day per week based on the Isle of Wight (paid travel), plus one day working from home.
What will the Finance Assistant role involve?
- Processing a high volume of supplier invoices
- Managing and responding to supplier queries
- Monitoring and managing the finance inbox
- Supporting the implementation of Accounts Payable invoice automation software
Suitable Candidate for the Finance Assistant vacancy:
- Previous experience working within a Purchase Ledger role
- Able to work in a stand alone capacity
- Strong communications skills
Additional benefits and information for the role of Finance Assistant:
- Hybrid working model
- Expensed travel to the IOW one day a week
- Parking on site
- Flexible working hours
Accounts Assistant in Northam employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Northam
✨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 Assistant 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 interviews by brushing up on your knowledge of Purchase Ledger processes. Be ready to discuss your previous experience with supplier invoices and how you've handled queries. Confidence is key, so practice makes perfect!
✨Tip Number 3
Don’t forget to showcase your communication skills! Whether it’s in interviews or networking events, being able to articulate your thoughts clearly will set you apart. Remember, they want someone who can manage supplier queries effectively.
✨Tip Number 4
Apply through our website for the best chance at landing that Finance Assistant gig! We’re all about making the application process smooth and straightforward, so don’t miss out on the opportunity to join a fantastic team.
We think you need these skills to ace Accounts Assistant in Northam
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Assistant role. Highlight your previous experience in Purchase Ledger and any relevant skills that match the job description. We want to see how you can bring value to our team!
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 role. Share specific examples of how you've handled supplier invoices or managed queries in the past. We love a good story!
Be Clear and Concise: When filling out your application, keep it clear and concise. Avoid jargon and get straight to the point. We appreciate straightforward communication, especially in finance roles!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at CMA Recruitment Group
✨Know Your Numbers
Brush up on your knowledge of purchase ledger processes and supplier invoice management. Be ready to discuss your previous experience in handling high volumes of invoices, as this will show you understand the role's demands.
✨Communicate Clearly
Strong communication skills are key for this position. Prepare examples of how you've effectively managed supplier queries in the past. This will demonstrate your ability to handle challenges and maintain good relationships with suppliers.
✨Familiarise Yourself with Automation Tools
Since the role involves supporting the implementation of Accounts Payable invoice automation software, do some research on common tools used in the industry. Being able to discuss your familiarity or willingness to learn about these systems can set you apart.
✨Embrace the Hybrid Model
Understand the hybrid working model and be prepared to discuss how you manage your time and productivity when working from home versus in the office. Highlight any previous experience you have with remote work to show you're adaptable.
