Hybrid Accounts Payable Administrator – Invoice & Bank Posting in Ashford
Hybrid Accounts Payable Administrator – Invoice & Bank Posting

Hybrid Accounts Payable Administrator – Invoice & Bank Posting in Ashford

Ashford Full-Time 30000 - 42000 £ / year (est.) No home office possible
Fresh Direct

At a Glance

  • Tasks: Manage parked invoices and support the Accounts Payable team in a dynamic environment.
  • Company: Major foodservice supplier in Ashford with a diverse and inclusive workplace.
  • Benefits: Generous holiday allowances, staff discounts, and hybrid work flexibility.
  • Why this job: Join a supportive team and develop your finance skills while enjoying work-life balance.
  • Qualifications: Experience in accounts payable or administration and strong data entry skills.
  • Other info: Opportunity to handle multiple priorities in a fast-paced setting.

The predicted salary is between 30000 - 42000 £ per year.

A major foodservice supplier in Ashford is seeking a Transactional Finance Administrator to manage parked invoices and support the Accounts Payable team. The ideal candidate should have experience in accounts payable or administration, data entry skills, and the ability to handle multiple priorities. This role is hybrid, requiring one day per week in the office. Enjoy generous holiday allowances and staff discounts as part of a diverse and inclusive workplace.

Hybrid Accounts Payable Administrator – Invoice & Bank Posting in Ashford employer: Fresh Direct

As a leading foodservice supplier in Ashford, we pride ourselves on being an excellent employer that values diversity and inclusivity. Our hybrid work model allows for flexibility, while our generous holiday allowances and staff discounts enhance the overall employee experience. We are committed to fostering growth opportunities within our team, ensuring that every member can thrive in their career.
Fresh Direct

Contact Detail:

Fresh Direct Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Payable Administrator – Invoice & Bank Posting in Ashford

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of invoice management and data entry processes. We want you to feel confident discussing your experience and how it relates to the role!

Tip Number 3

Showcase your multitasking skills during interviews. Share examples of how you've successfully managed multiple priorities in past roles. This will demonstrate that you're ready to handle the demands of the job.

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.

We think you need these skills to ace Hybrid Accounts Payable Administrator – Invoice & Bank Posting in Ashford

Accounts Payable Experience
Data Entry Skills
Multi-Priority Management
Transactional Finance Knowledge
Attention to Detail
Communication Skills
Organisational Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable or administration. We want to see how your skills match the role, so don’t be shy about showcasing your data entry prowess and ability to juggle multiple tasks!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Transactional Finance Administrator role. Share specific examples of how you've managed parked invoices or supported finance teams in the past.

Show Your Personality: While we love professionalism, we also appreciate a bit of personality! Let us know what makes you tick and how you can contribute to our diverse and inclusive workplace. A little enthusiasm goes a long way!

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. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Fresh Direct

Know Your Numbers

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

Showcase Your Data Entry Skills

Prepare examples of how you've efficiently managed data entry tasks in previous roles. Highlight any software or tools you’ve used, as well as your attention to detail, which is crucial for managing parked invoices.

Prioritisation is Key

Think of scenarios where you successfully juggled multiple priorities. Be ready to share how you organised your workload and met deadlines, as this role requires handling various tasks simultaneously.

Embrace the Hybrid Model

Since this position is hybrid, express your comfort with both remote work and in-office collaboration. Share how you stay productive at home and how you plan to engage with the team during your office day.

Hybrid Accounts Payable Administrator – Invoice & Bank Posting in Ashford
Fresh Direct
Location: Ashford

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