Accounts Payable - Temporary

Accounts Payable - Temporary

Temporary 30000 - 40000 £ / year (est.) No home office possible
Huntress - Bracknell

At a Glance

  • Tasks: Support the finance team with invoice processing and supplier queries.
  • Company: Established business near Maidenhead and Bracknell with a friendly team.
  • Benefits: Gain valuable experience in a fast-paced environment.
  • Why this job: Perfect for those looking to kickstart their finance career.
  • Qualifications: Previous accounts payable experience is a must.
  • Other info: Immediate availability is a plus; diverse and inclusive workplace.

The predicted salary is between 30000 - 40000 £ per year.

Huntress is working with an established business betwixt Maidenhead and Bracknell who are looking for some extra Accounts Payable support within their small finance team.

Role will include:

  • Invoice Processing
  • Statement Reconciliations
  • Supplier Queries
  • Checking credit balances
  • Payment Runs

To succeed in the role you will have previous accounts payable experience with the ability to pick up new tasks quickly in a fast paced environment. If you are Immediately Available this would be advantageous.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Accounts Payable - Temporary employer: Huntress - Bracknell

Huntress offers a dynamic and inclusive work environment, making it an excellent employer for those seeking meaningful employment in the finance sector. With a focus on employee growth and development, team members benefit from hands-on experience in a supportive small finance team, located conveniently between Maidenhead and Bracknell. The company values diversity and ensures equal opportunities, fostering a culture where every individual can thrive.
Huntress - Bracknell

Contact Detail:

Huntress - Bracknell Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable - Temporary

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about temporary roles. A friendly chat can lead to opportunities that aren’t even advertised!

✨Tip Number 2

Be ready for a quick turnaround! If you’re immediately available, make sure to highlight that in conversations. Employers love candidates who can jump in and help out right away.

✨Tip Number 3

Brush up on your skills! Familiarise yourself with common accounts payable software and processes. Being able to demonstrate your knowledge during an interview can really set you apart from the competition.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you land that Accounts Payable role, and applying directly can give you a better shot at getting noticed.

We think you need these skills to ace Accounts Payable - Temporary

Accounts Payable Experience
Invoice Processing
Statement Reconciliations
Supplier Query Resolution
Credit Balance Checking
Payment Runs
Ability to Learn Quickly
Adaptability in Fast-Paced Environments

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous accounts payable experience. We want to see how you've tackled similar tasks before, so don’t hold back on the details!

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 role and how you can contribute to our finance team. Keep it concise but impactful!

Show Off Your Skills: Mention any specific software or tools you’ve used in accounts payable. If you’re quick at picking up new systems, let us know! We love candidates who can adapt in a fast-paced environment.

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 the role. Plus, it’s super easy!

How to prepare for a job interview at Huntress - Bracknell

✨Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your previous experience with invoice processing and statement reconciliations. This will show that you understand the role and can hit the ground running.

✨Prepare for Supplier Queries

Think about common supplier queries you've handled in the past. Prepare examples of how you resolved issues or improved processes. This will demonstrate your problem-solving skills and ability to work in a fast-paced environment.

✨Show Your Adaptability

Since the role requires picking up new tasks quickly, be prepared to share instances where you adapted to changes or learned new systems swiftly. Highlighting your flexibility will make you stand out as a candidate who can thrive in dynamic settings.

✨Ask Insightful Questions

At the end of the interview, ask questions that show your interest in the company and the finance team. Inquire about their current challenges in accounts payable or how they measure success in this role. This not only shows your enthusiasm but also helps you gauge if it's the right fit for you.

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