Accounts Payable Pro - Office-Based, Temp Start
Accounts Payable Pro - Office-Based, Temp Start

Accounts Payable Pro - Office-Based, Temp Start

Temporary 14 - 15 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, prepare payment runs, and handle supplier queries.
  • Company: Established company in Horsham, West Sussex with a supportive finance team.
  • Benefits: Competitive pay rate of £14-15 per hour.
  • Why this job: Gain valuable experience in finance while working in a dynamic office environment.
  • Qualifications: Prior accounts assistant experience and strong IT and communication skills.
  • Other info: Own transportation required due to rural location.

The predicted salary is between 14 - 15 £ per hour.

A well-established company in the Horsham, West Sussex area is seeking an experienced Accounts Assistant to support its finance team. This temporary role involves processing invoices, preparing payment runs, and handling supplier queries.

The ideal candidate will have prior experience in a similar position and possess strong IT and communication skills. This office-based position requires own transportation due to the rural location. The pay rate is £14-15 per hour.

Accounts Payable Pro - Office-Based, Temp Start employer: Morgan Mckinley (Crawley)

Join a well-established company in Horsham, West Sussex, where you will be part of a supportive finance team that values your contributions. With a focus on employee growth and development, this role offers a collaborative work culture and the opportunity to enhance your skills in a dynamic environment. Enjoy competitive pay and the unique advantage of working in a picturesque rural setting, making your daily commute a pleasant experience.
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Contact Detail:

Morgan Mckinley (Crawley) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Pro - Office-Based, Temp Start

✨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 Payable role. You never know who might have the inside scoop on job openings.

✨Tip Number 2

Prepare for interviews by brushing up on your technical skills. Since this role involves processing invoices and handling supplier queries, be ready to discuss your experience with these tasks and any relevant software you’ve used.

✨Tip Number 3

Don’t underestimate the power of a follow-up! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the position. It shows you’re keen and professional.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it helps us keep track of your application and get back to you faster.

We think you need these skills to ace Accounts Payable Pro - Office-Based, Temp Start

Accounts Payable
Invoice Processing
Payment Runs
Supplier Query Handling
IT Skills
Communication Skills
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!

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. Mention specific experiences that relate to processing invoices and handling supplier queries.

Show Off Your IT Skills: Since strong IT skills are a must, make sure to mention any software or tools you’re familiar with. If you’ve used accounting software before, let us know – it’ll give you an edge!

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 this exciting opportunity!

How to prepare for a job interview at Morgan Mckinley (Crawley)

✨Know Your Numbers

Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices and preparing payment runs. Having specific examples from your previous roles will show that you know your stuff.

✨Tech Savvy is Key

Since strong IT skills are a must, make sure you’re familiar with the software commonly used in accounts payable. If you’ve worked with any specific accounting software, be prepared to talk about it and how you’ve used it to streamline processes.

✨Communication is Crucial

You’ll be handling supplier queries, so demonstrate your communication skills during the interview. Think of examples where you’ve resolved issues or improved relationships with suppliers. This will highlight your ability to handle queries effectively.

✨Plan Your Journey

Given the rural location, ensure you have a plan for getting to the office. Mentioning your own transportation during the interview shows that you’re proactive and serious about the role. It’s a small detail that can make a big impression!

Accounts Payable Pro - Office-Based, Temp Start
Morgan Mckinley (Crawley)
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