Accounts Payable Assistant in Cheltenham

Accounts Payable Assistant in Cheltenham

Cheltenham Full-Time 25000 - 25000 € / year (est.) No home office possible
KC Group Recruitment

At a Glance

  • Tasks: Process purchase invoices and support the finance team in a dynamic environment.
  • Company: Join a well-established and growing business in Cheltenham.
  • Benefits: Up to £25,000 salary, early finish every Friday, and supportive team culture.
  • Other info: Collaborative team atmosphere with opportunities for long-term career development.
  • Why this job: Kickstart your finance career with hands-on experience and professional growth.
  • Qualifications: Previous accounts payable experience and strong organisational skills.

The predicted salary is between 25000 - 25000 € per year.

KC Group are recruiting for an Accounts Payable Assistant to join a well-established and growing business based in Cheltenham. This is a fantastic opportunity for someone with previous accounts payable experience who is looking to develop their career within a supportive finance team environment.

The successful candidate will initially work full-time in the office to support onboarding, training and integration into the wider team.

The Role

Reporting into the finance team, you will be responsible for ensuring purchase invoices are processed accurately and efficiently, whilst maintaining high levels of organisation and attention to detail. Key responsibilities will include:

  • Processing and posting purchase invoices accurately and efficiently in line with internal policies and deadlines
  • Ensuring invoices are correctly coded, approved and recorded on accounting systems
  • Processing approximately 600–800 invoices per month, including international invoices and multiple currencies
  • Responding to accounts payable queries in a timely and professional manner
  • Liaising with finance, partner and operational teams to resolve invoice and payment issues
  • Maintaining accurate financial records and supporting documentation
  • Supporting senior finance team members during busy periods and with ad-hoc tasks
  • Ensuring compliance with internal controls, procedures and company policies at all times

About You

To be considered for this opportunity, you will ideally have:

Essential:

  • Prior experience within an accounts payable or purchase ledger role
  • Strong organisational skills with the ability to manage workload effectively
  • Excellent attention to detail and accuracy
  • The ability to handle confidential financial information professionally
  • A reliable and team-oriented approach

Desirable:

  • Experience working within an internal finance team
  • Familiarity with accounting systems and Microsoft Excel
  • A genuine interest in building a long-term career within finance

This role would suit an organised and motivated individual looking to join a collaborative finance team within a stable and professional environment.

Accounts Payable Assistant in Cheltenham employer: KC Group Recruitment

KC Group is an excellent employer, offering a supportive and collaborative work culture that prioritises employee growth and development. Located in Cheltenham, the company provides a stable environment with a focus on work-life balance, including an early finish every Friday, making it an attractive place for those seeking meaningful and rewarding employment in finance.

KC Group Recruitment

Contact Detail:

KC Group Recruitment Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Assistant in Cheltenham

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, 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 your knowledge of accounting systems and processes. We recommend practising common interview questions related to accounts payable, so you can showcase your skills and experience confidently.

Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. Plus, it keeps you on their radar as they make their decision.

Tip Number 4

Apply through our website for the best chance at landing that Accounts Payable Assistant role. We’re always looking for motivated individuals like you, and applying directly can help us see your application faster!

We think you need these skills to ace Accounts Payable Assistant in Cheltenham

Accounts Payable Experience
Purchase Ledger Management
Organisational Skills
Attention to Detail
Accuracy in Financial Processing
Confidentiality Handling
Teamwork

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your previous accounts payable experience. We want to see how your skills match the role, so don’t be shy about showcasing your organisational skills and attention to detail!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re interested in the Accounts Payable Assistant position and how you can contribute to our finance team. Keep it professional but let your personality show through.

Be Clear and Concise:When filling out your application, keep your answers clear and to the point. We appreciate straightforwardness, so avoid fluff and focus on what makes you a great fit for the role.

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 this fantastic opportunity with our supportive finance team!

How to prepare for a job interview at KC Group Recruitment

Know Your Numbers

Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices, coding, and any accounting systems you've used. This shows you’re not just familiar with the role but also passionate about it.

Showcase Your Organisational Skills

Prepare examples that highlight your organisational skills. Think of times when you managed a heavy workload or maintained accuracy under pressure. This will demonstrate your ability to handle the demands of processing 600-800 invoices a month.

Be Ready for Scenario Questions

Expect questions about how you would handle specific situations, like resolving invoice discrepancies or managing tight deadlines. Practising these scenarios can help you articulate your problem-solving skills effectively.

Ask Insightful Questions

Prepare thoughtful questions about the finance team’s structure, the company’s approach to compliance, or how they support career development. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.