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- Tasks: Check invoices, handle supplier queries, and perform reconciliations.
- Company: Join a dynamic recruitment agency in Windlesham.
- Benefits: Gain valuable experience in a temporary role with office hours.
- Why this job: Perfect for detail-oriented individuals looking to enhance their accounts skills.
- Qualifications: Experience in accounts, good IT skills, SAP knowledge preferred.
- Other info: Temporary position lasting 2-3 months, Monday to Friday.
The predicted salary is between 500 - 1500 £ per month.
A recruitment agency is seeking an experienced Accounts Assistant for a temporary position in Windlesham, England. The role involves checking invoices, handling supplier queries, and performing reconciliations.
Candidates should have experience in a similar accounts role, be detail-oriented with good IT skills, and ideally have used SAP.
This temporary position starts ASAP and lasts for 2-3 months, with office-based hours from 8:30 AM to 5 PM, Monday to Friday.
Temp Accounts Assistant - Purchase Ledger & AP (Office) in Windlesham employer: Morgan Mckinley (Crawley)
Contact Detail:
Morgan Mckinley (Crawley) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temp Accounts Assistant - Purchase Ledger & AP (Office) in Windlesham
✨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 temporary position.
✨Tip Number 2
Brush up on your SAP skills! If you’ve used it before, make sure you can talk about your experience confidently. If not, consider a quick online tutorial to get familiar with the basics before your interview.
✨Tip Number 3
Prepare for those tricky supplier queries! Think of common issues that arise in purchase ledger roles and how you’d resolve them. Being ready with examples will show you’re detail-oriented and proactive.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you nail that interview and land the job. Plus, it’s super easy to keep track of your applications all in one place.
We think you need these skills to ace Temp Accounts Assistant - Purchase Ledger & AP (Office) in Windlesham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts roles, especially any work with purchase ledgers and reconciliations. We want to see how your skills match what we're looking for!
Show Off Your IT Skills: Since good IT skills are a must, don’t forget to mention any software you’ve used, especially SAP. If you've got examples of how you've used these tools effectively, share them with us!
Be Detail-Oriented: In the world of accounts, attention to detail is key. When writing your application, make sure to showcase instances where your meticulous nature has helped solve problems or improve processes.
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 temp role as soon as possible!
How to prepare for a job interview at Morgan Mckinley (Crawley)
✨Know Your Numbers
Brush up on your accounting knowledge, especially around purchase ledgers and reconciliations. Be ready to discuss specific examples from your past roles where you successfully managed invoices or resolved supplier queries.
✨Show Off Your IT Skills
Since good IT skills are a must, make sure you’re familiar with any accounting software you've used, especially SAP. If you’ve had experience with it, prepare to talk about how you utilised it in your previous roles.
✨Be Detail-Oriented
Demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or identify discrepancies, so practice explaining your thought process clearly and methodically.
✨Ask Insightful Questions
Prepare some questions about the company’s processes or team dynamics. This shows your interest in the role and helps you gauge if it’s the right fit for you. Think about what you’d like to know regarding their approach to handling supplier queries or their reconciliation processes.
