At a Glance
- Tasks: Process invoices and manage supplier relationships in a friendly team.
- Company: Established real estate business in West London with a supportive culture.
- Benefits: Flexible part-time hours and a competitive salary up to £40,000 pro rata.
- Other info: Ideal for those returning to work or managing other commitments.
- Why this job: Join a welcoming team and gain valuable experience in finance.
- Qualifications: Experience with Xero and knowledge of the real estate sector is a plus.
The predicted salary is between 30000 - 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.
Key responsibilities:
- Processing invoices and managing a ledger of circa 100 to 150 invoices
- Supplier statement reconciliations
- Assisting with payment runs
- Handling supplier queries and maintaining relationships
- Supporting the wider finance team as required
Experience required:
- Experience using Xero is desirable
- Exposure to CIS or the real estate or construction sector is advantageous
- Ability to adapt quickly in a contract environment
- Must be available at short notice with interviews taking place this week
If you are looking for a flexible AP role within a supportive team, feel free to get in touch.
Due to the high volume of applications, if you do not hear back, please assume your application has been unsuccessful.
Accounts Payable Clerk in Hammersmith employer: Cobalt Recruitment
Contact Detail:
Cobalt Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Hammersmith
✨Tip Number 1
Network like a pro! Reach out to your connections in the real estate or finance sectors. Let them know you're on the lookout for an Accounts Payable role, and who knows? They might just have the inside scoop on opportunities that aren't even advertised yet.
✨Tip Number 2
Get ready for those interviews! Brush up on your Xero skills and be prepared to discuss how you've handled invoices and supplier queries in the past. We want you to shine and show them why you're the perfect fit for their team.
✨Tip Number 3
Be flexible and open-minded! Since this is a part-time role, highlight your ability to adapt quickly and manage your time effectively. Show them that you can juggle responsibilities while still delivering top-notch work.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our friendly team. Don’t miss out on this opportunity!
We think you need these skills to ace Accounts Payable Clerk in Hammersmith
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant software like Xero. We want to see how your skills match the job description, so don’t be shy about showcasing your strengths!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this part-time role. Mention your flexibility and how you can contribute to our friendly team.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your experience and skills related to the role.
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’re considered for this exciting opportunity in our supportive team!
How to prepare for a job interview at Cobalt Recruitment
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and managing ledgers. Be ready to discuss your experience with handling 100 to 150 invoices, as this will show you understand the role's demands.
✨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 of the software, as it’s desirable for this position. Showing initiative can really impress the interviewers.
✨Prepare for Supplier Queries
Think about common supplier queries you've handled in the past and how you resolved them. Being able to demonstrate your problem-solving skills and relationship management will set you apart from other candidates.
✨Flexibility is Key
Since this is a part-time role with a flexible schedule, be prepared to discuss how you can adapt quickly in a contract environment. Share examples of how you've successfully managed multiple commitments in the past.