Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support the finance team with invoice processing and payment queries.
- Company: Established company in a rural setting, offering a friendly work environment.
- Benefits: Competitive hourly pay, onsite parking, and a structured work schedule.
- Why this job: Gain valuable finance experience while working in a supportive team.
- Qualifications: Previous experience in accounts payable and strong IT skills required.
- Other info: Temporary role with potential for future opportunities.
The predicted salary is between 11 - 16 £ per hour.
Morgan McKinley is looking for an experienced Accounts Assistant to support the finance team of a well established company based on the outskirts of Horsham, West Sussex area. This is a temporary finance support job opportunity to start ASAP.
Location: Office based - rural outskirts of Horsham, West Sussex (own transport required, parking onsite)
Hourly pay rate: £14-15 per hour
Hours: 8.45-5.30 Mon to Thurs and 8.45-5 Fri
Accounts Payable - Finance Assistant duties:
- Purchase ledger invoice processing
- Payment run preparation
- Statement reconciliation
- Handling supplier invoice / payment queries
- Reconciliations
Skills and experience:
- Experience of working in a similar Accounts Assistant - Finance Assistant type role, processing AP invoices etc
- Good IT and communication skills
Accounts Assistant (Accounts Payable) in Horsham employer: Morgan McKinley
Contact Detail:
Morgan McKinley Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant (Accounts Payable) in Horsham
✨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 the interview by brushing up on your knowledge of purchase ledger processes and payment runs. We want you to feel confident discussing your experience with invoice processing and handling queries, so practice makes perfect!
✨Tip Number 3
Don’t forget to showcase your IT skills! Be ready to discuss the software you’ve used in previous roles. If you’ve got experience with specific accounting software, make sure to highlight that during your conversations.
✨Tip Number 4
Apply through our website! It’s super easy and gives you a direct line to the hiring team. Plus, we love seeing candidates who take the initiative to apply directly – it shows you're serious about landing that Accounts Assistant role!
We think you need these skills to ace Accounts Assistant (Accounts Payable) in Horsham
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 Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Assistant position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to your skills and experiences related to invoice processing and reconciliations.
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Morgan McKinley
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with purchase ledger invoice processing and payment runs, as these are key aspects of the role.
✨Show Off Your IT Skills
Since good IT skills are essential, make sure you’re familiar with any accounting software mentioned in the job description. If you’ve used similar systems, be prepared to share specific examples of how you’ve leveraged technology to streamline processes.
✨Prepare for Common Queries
Think about common supplier invoice and payment queries you’ve encountered in previous roles. Prepare concise answers that demonstrate your problem-solving skills and ability to handle challenging situations effectively.
✨Communicate Clearly
Strong communication skills are a must. Practice explaining complex financial concepts in simple terms, as you may need to liaise with non-financial colleagues or suppliers. Clear communication can set you apart from other candidates.
