Accounts Payable Assistant - Hybrid 9-Month Contract in Bath
Accounts Payable Assistant - Hybrid 9-Month Contract

Accounts Payable Assistant - Hybrid 9-Month Contract in Bath

Bath Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, handle supplier queries, and assist with month-end activities.
  • Company: Reputable manufacturing organisation in North East with a supportive finance team.
  • Benefits: Flexible hours, hybrid working, and potential for permanent position.
  • Why this job: Join a dynamic team and gain valuable finance experience in a thriving industry.
  • Qualifications: Strong communication skills, attention to detail, and proactive attitude.
  • Other info: 9-month contract with excellent career progression opportunities.

The predicted salary is between 28800 - 43200 £ per year.

A reputable manufacturing organisation in North East is seeking an Accounts Payable Assistant to join their finance team on a 9 month fixed term contract, potentially leading to a permanent position. The role involves:

  • Invoice processing
  • Supplier queries
  • Month-end activities

The ideal candidate should possess:

  • Strong communication skills
  • Excellent attention to detail
  • Proactivity

Additionally, flexible hours and hybrid working in Bedlington are offered.

Accounts Payable Assistant - Hybrid 9-Month Contract in Bath employer: Jackson Hogg Ltd

Join a reputable manufacturing organisation in North East that values its employees by offering flexible hours and hybrid working arrangements in Bedlington. With a strong focus on employee growth, this role as an Accounts Payable Assistant not only provides the opportunity to develop your skills in finance but also opens the door to potential permanent positions within a supportive and dynamic work culture.
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Contact Detail:

Jackson Hogg Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Assistant - Hybrid 9-Month Contract in Bath

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle supplier queries or month-end activities. We want you to show off your proactive attitude and attention to detail!

✨Tip Number 3

Don’t forget to tailor your approach! When applying through our website, highlight your relevant experience in invoice processing and communication skills. Make it clear why you’re the perfect fit for this hybrid role.

✨Tip Number 4

Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind. It shows your enthusiasm for the role and reinforces your strong communication skills.

We think you need these skills to ace Accounts Payable Assistant - Hybrid 9-Month Contract in Bath

Invoice Processing
Supplier Query Resolution
Month-End Activities
Communication Skills
Attention to Detail
Proactivity
Finance Team Collaboration
Flexible Working

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with invoice processing and handling supplier queries. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Be proactive in sharing examples of your past experiences that relate to the job description.

Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language in your CV or a friendly tone in your cover letter, we want to see how you connect with others.

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’re considered for the position. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Jackson Hogg Ltd

✨Know Your Numbers

Brush up on your knowledge of invoice processing and month-end activities. Be ready to discuss any relevant experience you have in these areas, as it shows you're prepared and understand the role's requirements.

✨Communicate Clearly

Since strong communication skills are a must, practice articulating your thoughts clearly. Think about how you would handle supplier queries and be ready to share examples of how you've resolved similar issues in the past.

✨Attention to Detail is Key

Prepare to demonstrate your attention to detail. You might be asked to review a sample invoice or identify errors in a hypothetical scenario, so be ready to showcase your meticulous nature.

✨Show Your Proactivity

Think of instances where you've taken the initiative in previous roles. Whether it was streamlining a process or tackling a challenge head-on, sharing these experiences will highlight your proactive approach, which is highly valued in this position.

Accounts Payable Assistant - Hybrid 9-Month Contract in Bath
Jackson Hogg Ltd
Location: Bath
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  • Accounts Payable Assistant - Hybrid 9-Month Contract in Bath

    Bath
    Full-Time
    28800 - 43200 £ / year (est.)
  • J

    Jackson Hogg Ltd

    50-100
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