Accounts Payable Specialist - Hybrid (Temp)
Accounts Payable Specialist - Hybrid (Temp)

Accounts Payable Specialist - Hybrid (Temp)

Temporary 13 - 16 £ / hour (est.) Home office (partial)
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At a Glance

  • Tasks: Process supplier invoices, handle payments, and conduct reconciliations.
  • Company: Established business in Tadworth with a dynamic finance team.
  • Benefits: Pay rate of £15 per hour and hybrid working options after 2-4 weeks.
  • Why this job: Join a rewarding opportunity to enhance your finance skills in a supportive environment.
  • Qualifications: Prior experience in accounts roles and strong communication skills.
  • Other info: Temporary position with potential for future opportunities.

The predicted salary is between 13 - 16 £ per hour.

A well-established business in Tadworth is seeking an experienced Accounts Assistant for a temporary position to support the finance team.

Responsibilities include:

  • Processing supplier invoices
  • Handling payments and queries
  • Conducting reconciliations

The ideal candidate has prior experience in accounts roles and strong communication skills. This role offers a pay rate of £15 per hour, with hybrid working options available after 2-4 weeks. Join us for a rewarding opportunity to contribute to a dynamic finance team.

Accounts Payable Specialist - Hybrid (Temp) employer: Morgan Mckinley (Crawley)

Join a well-established business in Tadworth that values its employees and fosters a supportive work culture. With competitive pay and the flexibility of hybrid working options after an initial training period, this role not only offers a chance to enhance your skills within a dynamic finance team but also provides opportunities for personal and professional growth in a collaborative environment.
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Contact Detail:

Morgan Mckinley (Crawley) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Hybrid (Temp)

✨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 Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of supplier invoices, payment processes, and reconciliations. We want you to feel confident discussing your experience and how it aligns with the needs of the finance team.

✨Tip Number 3

Show off your communication skills! During interviews, be clear and concise when discussing your past roles. Remember, strong communication is key in finance, so let your personality shine through while keeping it professional.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for the Accounts Payable Specialist position. Plus, it shows you're serious about joining our dynamic finance team. Don't miss out!

We think you need these skills to ace Accounts Payable Specialist - Hybrid (Temp)

Accounts Payable
Invoice Processing
Payment Handling
Query Resolution
Reconciliation
Communication Skills
Finance Team Support
Prior Accounts Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts roles, especially anything related to processing invoices and handling payments. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Use your cover letter to showcase your communication skills and explain why you're the perfect fit for our finance team. Let us know what excites you about this temporary position!

Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to your experience and qualifications.

Apply Through Our Website: For the best chance of success, make sure to apply directly through our website. It helps us keep track of your application and ensures you don’t miss any important updates!

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

✨Know Your Numbers

Brush up on your accounts knowledge, especially around processing invoices and handling payments. Be ready to discuss specific examples from your past roles where you successfully managed these tasks.

✨Communicate Clearly

Since strong communication skills are key for this role, practice explaining complex financial concepts in simple terms. This will show that you can effectively communicate with both finance team members and suppliers.

✨Prepare for Reconciliation Questions

Expect questions about reconciliations. Have a couple of scenarios ready where you identified discrepancies and how you resolved them. This will demonstrate your problem-solving skills and attention to detail.

✨Show Enthusiasm for Hybrid Work

As hybrid working is an option after a few weeks, express your excitement about this flexibility. Share how you plan to stay organised and productive while working remotely, which shows you're proactive and adaptable.

Accounts Payable Specialist - Hybrid (Temp)
Morgan Mckinley (Crawley)
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