Accounts Payable and Receivable clerk in Hammersmith
Accounts Payable and Receivable clerk

Accounts Payable and Receivable clerk in Hammersmith

Hammersmith Part-Time 32000 - 40000 £ / year (est.) No home office possible
Cobalt Recruitment

At a Glance

  • Tasks: Process invoices and manage a ledger of 100-150 invoices.
  • Company: Established real estate business in West London with a friendly team.
  • Benefits: Flexible part-time hours and a supportive work environment.
  • Other info: Join a stable business with a high-quality office setting.
  • Why this job: Perfect for those seeking work-life balance while gaining finance experience.
  • Qualifications: Experience with Xero is a plus; adaptability in contract roles is essential.

The predicted salary is between 32000 - 40000 £ per year.

A well established real estate business in West London is looking for a part time Accounts Payable professional to join on a 6 month FTC. This is a flexible opportunity, ideal for someone returning to work, managing other commitments, or seeking reduced hours. You will be joining a friendly, welcoming team within a stable business, based in a high quality office environment.

  • Processing invoices and managing a ledger of circa 100 to 150 invoices
  • Supplier statement reconciliations
  • Supporting the wider finance team as required

Experience using Xero is desirable. Ability to adapt quickly in a contract environment. If you are looking for a flexible AP role within a supportive team, feel free to get in touch.

Accounts Payable and Receivable clerk in Hammersmith employer: Cobalt Recruitment

Join a well-established real estate business in West London that values flexibility and work-life balance, making it an excellent employer for those seeking part-time opportunities. With a friendly and supportive team culture, you will have the chance to contribute meaningfully while enjoying a high-quality office environment and the potential for personal growth within the finance sector.
Cobalt Recruitment

Contact Detail:

Cobalt Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable and Receivable clerk in Hammersmith

✨Tip Number 1

Network like a pro! Reach out to your connections in the real estate sector or finance world. A friendly chat can lead to opportunities that aren’t even advertised yet.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of Xero and be ready to discuss how you’ve managed invoices in the past. Show them you’re the perfect fit for their team!

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We make it easy for you to find roles that suit your skills and lifestyle. Plus, it’s a great way to show you’re serious about joining our team.

We think you need these skills to ace Accounts Payable and Receivable clerk in Hammersmith

Accounts Payable
Invoice Processing
Ledger Management
Supplier Statement Reconciliation
Xero
Adaptability
Team Support
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant experience!

Craft a Personal Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re interested in this part-time role and how you can contribute to our friendly team. Keep it concise but engaging!

Showcase Your Flexibility: Since this is a flexible opportunity, let us know how you manage your time and commitments. We appreciate candidates who can adapt quickly, so share any relevant experiences that demonstrate this.

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at Cobalt Recruitment

✨Know Your Numbers

Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss how you’ve managed invoices in the past, especially if you've worked with a ledger of 100 to 150 invoices. This will show that you understand the role and can hit the ground running.

✨Familiarise Yourself with Xero

If you have experience using Xero, make sure to highlight it during the interview. If not, take some time to learn the basics before your interview. Being able to demonstrate your willingness to adapt and learn new software can really impress the hiring team.

✨Show Your Flexibility

Since this is a part-time role, be prepared to discuss how you manage your time and commitments. Share examples of how you’ve successfully balanced work with other responsibilities in the past. This will reassure them that you can thrive in a flexible environment.

✨Be Ready to Collaborate

The job involves supporting the wider finance team, so think of examples where you’ve worked well in a team setting. Highlight your communication skills and how you contribute to a friendly and welcoming atmosphere, as this is important for their company culture.

Accounts Payable and Receivable clerk in Hammersmith
Cobalt Recruitment
Location: Hammersmith

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