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- Tasks: Support the finance team with accounts payable, credit control, and cash allocation.
- Company: Growing business in Bridgend undergoing positive change.
- Benefits: Competitive hourly rate, holiday pay, and flexible working hours.
- Why this job: Join a dynamic team and gain valuable experience during an exciting transition.
- Qualifications: Experience in accounts, strong Excel skills, and a proactive mindset.
- Other info: Potential for role extension and fully office-based work.
The predicted salary is between 14 - 15 £ per hour.
Temporary Accounts Assistant (AP / Credit Control) in Bridgend | £14.50 – £15.30 per hour holiday pay. Temp role – 2–3 months (potential extension).
We’re working with a growing business based in Bridgend that is going through a period of positive change. With several systems being updated and improved, they are looking for an experienced, hands-on Accounts Assistant to join the team on a temporary basis and support during this busy transition. This is a great opportunity for a good all-rounder who is happy to roll up their sleeves and get stuck in.
The role: You’ll be supporting the finance team with a focus on:
- Accounts Payable
- Credit Control
- Allocating cash
- Debt collection via phone and email
- Processing expenses
- Supporting Environmental, Social and Governance reporting dating back to 2024
The business is currently changing several systems, including:
- ERP system
- Credit control processes
- Expenses system
- Stock system
There’s plenty going on, so flexibility and a proactive mindset are key.
About you:
- Proven experience as an Accounts Assistant / Finance Assistant
- Confident with AP, Credit Control and expenses
- Strong Excel skills are essential
- Comfortable chasing debt by phone and email
- Flexible, adaptable and happy to support where needed
- Opera experience would be highly advantageous
- Able to start ASAP and commit for the duration of the assignment
The details:
- Temp role for 2–3 months, with potential to be extended for the right candidate
- £14.50 – £15.30 per hour, plus holiday pay
- Fully office-based in Bridgend
- Flexible start and finish times
- 37.5 hours per week
If you’re immediately available and looking for a busy, varied temporary role within a growing business, we’d love to hear from you.
Accounts Assistant in Bridgend employer: Môrwell Talent Solutions Ltd
Contact Detail:
Môrwell Talent Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Bridgend
✨Tip Number 1
Network like a pro! Reach out to your contacts 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 that’s just perfect for you.
✨Tip Number 2
Be proactive! If you see a company you’re interested in, don’t wait for them to post a job. Send them a message expressing your interest in any upcoming Accounts Assistant roles. It shows initiative and could put you on their radar.
✨Tip Number 3
Prepare for interviews by brushing up on your Excel skills and familiarising yourself with common accounts payable and credit control scenarios. Being able to demonstrate your hands-on experience will set you apart from the competition.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you a better chance of landing that temp role. Plus, we’re here to support you every step of the way!
We think you need these skills to ace Accounts Assistant in Bridgend
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as an Accounts Assistant, especially in areas like Accounts Payable and Credit Control. We want to see how your skills match the role, so don’t be shy about showcasing your Excel prowess!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temporary role. Mention your flexibility and proactive mindset, and let us know how you can support our finance team during this busy transition.
Show Off Your Communication Skills: Since you'll be chasing debts via phone and email, it's important to demonstrate your communication skills. In your application, give examples of how you've successfully handled similar tasks in the past. We love a good story!
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 updates. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Môrwell Talent Solutions Ltd
✨Know Your Numbers
Brush up on your accounts payable and credit control knowledge. Be ready to discuss your previous experiences with these areas, as well as any specific software you've used. This will show that you’re not just familiar with the terms but can actually apply them.
✨Excel Skills on Display
Since strong Excel skills are essential for this role, prepare to demonstrate your proficiency. You might be asked about functions or how you would handle data. Practise common tasks like pivot tables or VLOOKUPs so you can confidently showcase your abilities.
✨Be Proactive in Your Approach
The company is looking for someone flexible and proactive. Think of examples from your past where you took the initiative to solve a problem or improve a process. This will highlight your readiness to roll up your sleeves and get stuck in.
✨Prepare for Communication Scenarios
As debt collection via phone and email is part of the job, prepare for role-play scenarios. Practise how you would approach a difficult conversation with a debtor. This will help you feel more confident and articulate during the interview.
