Temp Onsite Accounts Assistant - Invoicing & Cash

Temp Onsite Accounts Assistant - Invoicing & Cash

Temporary 25000 - 30000 £ / year (est.) No working from home possible
Huntress - Bracknell

At a Glance

  • Tasks: Process invoices, handle supplier queries, and manage cash allocation.
  • Company: Huntress - a diverse and inclusive workplace in Bracknell.
  • Benefits: Gain valuable experience in a full-time, on-site role.
  • Other info: Temporary position with potential for future opportunities.
  • Why this job: Join a supportive team and enhance your accounts skills.
  • Qualifications: At least one year of experience in accounts or admin roles.

The predicted salary is between 25000 - 30000 £ per year.

Huntress - Bracknell is seeking an Accounts Assistant for a temporary position based in Bracknell. The role involves processing invoices, handling supplier queries, raising invoices, and cash allocation.

Candidates should have at least one year of experience in an Accounts Assistant or Accounts Admin role. This position is full-time, five days a week on-site, and supports a diverse and inclusive recruitment process.

Temp Onsite Accounts Assistant - Invoicing & Cash employer: Huntress - Bracknell

Huntress in Bracknell is an excellent employer that values diversity and inclusivity, offering a supportive work culture where employees can thrive. With opportunities for professional growth and development, this full-time position as an Accounts Assistant allows you to enhance your skills in a dynamic environment while contributing to the team's success.

Huntress - Bracknell

Contact Details:

Huntress - Bracknell Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Temp Onsite Accounts Assistant - Invoicing & Cash

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on a job opening!

Tip Number 2

Prepare for the interview by brushing up on your invoicing and cash allocation skills. We recommend practising common interview questions related to these tasks so you can showcase your experience confidently.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds!

Tip Number 4

Apply through our website for the best chance at landing that temp role! We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you.

We think you need these skills to ace Temp Onsite Accounts Assistant - Invoicing & Cash

Invoice Processing
Cash Allocation
Supplier Query Handling
Accounts Administration
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in invoicing and cash allocation. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!

Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Assistant role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this position.

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 job.

Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details 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 invoicing and cash allocation skills before the interview. Be ready to discuss specific examples from your previous roles where you successfully processed invoices or resolved supplier queries.

Showcase Your Experience

Since they’re looking for someone with at least a year of experience, prepare to highlight your relevant background. Think of situations where you’ve handled similar tasks and be ready to explain how you managed them effectively.

Prepare Questions

Have a few thoughtful questions ready about the role and the company culture. This shows your interest and helps you determine if it’s the right fit for you. Ask about their invoicing systems or how they handle supplier relationships.

Be Professional and Personable

As this is an onsite position, make sure to dress appropriately and maintain a friendly yet professional demeanour. First impressions matter, so be polite and engage with everyone you meet during the process.