Hybrid Accounts Payable Assistant - Supplier & Rent Invoices in Cambridge
Hybrid Accounts Payable Assistant - Supplier & Rent Invoices

Hybrid Accounts Payable Assistant - Supplier & Rent Invoices in Cambridge

Cambridge Full-Time 18600 - 21600 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process supplier payments and manage financial records in a dynamic finance environment.
  • Company: A growing organisation in the finance sector with a supportive team culture.
  • Benefits: Salary up to £31,000, hybrid work model, and career development opportunities.
  • Why this job: Join a vibrant team and enhance your finance skills while enjoying flexibility.
  • Qualifications: Experience in accounts payable and strong Excel skills required.
  • Other info: Blend of office and remote work for a balanced lifestyle.

The predicted salary is between 18600 - 21600 £ per year.

A growing organisation in the finance sector is seeking an Accounts Payable Assistant in Cambridge, offering a salary up to £31,000. This hybrid role focuses on processing supplier payments and managing financial records.

Candidates should have experience in accounts payable, excel skills, and the ability to handle multiple deadlines. The position promises a supportive team and career development opportunities, blending four days in the office with one day of remote work.

Hybrid Accounts Payable Assistant - Supplier & Rent Invoices in Cambridge employer: CV Screen

Join a dynamic and growing organisation in the finance sector, where you will thrive in a supportive team environment that values your contributions. With a strong focus on career development and a flexible hybrid work model, this role in Cambridge offers an excellent opportunity to enhance your skills while enjoying a balanced work-life experience. Benefit from competitive remuneration and the chance to be part of a forward-thinking company committed to your professional growth.
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Contact Detail:

CV Screen Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Assistant - Supplier & Rent Invoices in Cambridge

✨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 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 those interviews! Brush up on your accounts payable knowledge and be ready to discuss your experience with supplier payments and financial records. Practising common interview questions can help you feel more confident when it’s your turn to shine.

✨Tip Number 3

Show off your Excel skills! If you’ve got any cool tricks or shortcuts, be sure to mention them during interviews. Employers love candidates who can streamline processes and make their lives easier, especially in a role that involves managing multiple deadlines.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications all in one place!

We think you need these skills to ace Hybrid Accounts Payable Assistant - Supplier & Rent Invoices in Cambridge

Accounts Payable Experience
Excel Skills
Financial Record Management
Deadline Management
Attention to Detail
Communication Skills
Team Collaboration
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant Excel skills. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this hybrid role and how you can contribute to our supportive team. Keep it concise but engaging!

Showcase Your Time Management Skills: Since this role involves handling multiple deadlines, give examples of how you've successfully managed your time in previous positions. We love to see candidates who can juggle tasks effectively!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your details and get to know you better!

How to prepare for a job interview at CV Screen

✨Know Your Numbers

Brush up on your accounts payable knowledge and be ready to discuss specific processes you've handled. Familiarise yourself with common financial terms and practices, as this will show your expertise and confidence in the role.

✨Excel Skills on Display

Since the job requires strong Excel skills, prepare to demonstrate your proficiency. You might be asked about functions you use regularly or even given a practical test. Practise using formulas, pivot tables, and data analysis techniques to impress your interviewers.

✨Time Management is Key

With multiple deadlines to juggle, be prepared to discuss how you prioritise tasks. Share examples of how you've successfully managed competing deadlines in previous roles, highlighting your organisational skills and ability to stay calm under pressure.

✨Show Enthusiasm for Teamwork

This role promises a supportive team environment, so express your enthusiasm for collaboration. Share experiences where you've worked effectively within a team, and emphasise your willingness to contribute to a positive workplace culture.

Hybrid Accounts Payable Assistant - Supplier & Rent Invoices in Cambridge
CV Screen
Location: Cambridge
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  • Hybrid Accounts Payable Assistant - Supplier & Rent Invoices in Cambridge

    Cambridge
    Full-Time
    18600 - 21600 £ / year (est.)
  • C

    CV Screen

    50-100
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