Accounts Payable Assistant

Accounts Payable Assistant

Full-Time 25000 - 30000 £ / year (est.) No working from home possible
No1 Legal and Professional

At a Glance

  • Tasks: Process transactions and reconcile accounts while supporting the finance team.
  • Company: Thriving construction firm in East London with a strong reputation.
  • Benefits: Full training on Sage, career growth opportunities, and immediate interviews.
  • Other info: Office-based role with a supportive team and great prospects.
  • Why this job: Join a successful team and kickstart your finance career in a dynamic environment.
  • Qualifications: Experience as a Purchase Ledger Clerk is essential.

The predicted salary is between 25000 - 30000 £ per year.

This is an exceptional opportunity to work at a very successful construction firm based in East London.

Successful candidates will have Purchase Ledger Clerk experience and this is an office-based role, 5 days a week.

  • Process transactions
  • Reconciling accounts to statements
  • Supporting the finance team
  • Client uses Sage - full training if required

Career prospects at this very successful firm.

Immediate in-person interviews with Finance Director.

Accounts Payable Assistant employer: No1 Legal and Professional

Join a well-established solicitors firm that values its employees and fosters a collaborative work culture. With a focus on professional development, this role offers significant growth opportunities while working closely with the Managing Partner in a supportive environment. Located in a thriving area, the firm provides a unique chance to make a meaningful impact in both Criminal Defence and Conveyancing sectors.

No1 Legal and Professional

Contact Details:

No1 Legal and Professional Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Assistant

Tip Number 1

Get to know the company before your interview! Research their projects and values so you can show genuine interest. This will help us stand out as a candidate who’s not just looking for any job, but specifically wants to be part of their team.

Tip Number 2

Practice common interview questions related to accounts payable. We can even role-play with a friend or family member to get comfortable. The more we rehearse, the more confident we’ll feel when it’s our turn to shine!

Tip Number 3

Dress the part! Even though it’s an office-based role, showing up in smart attire can make a great first impression. Let’s show them we mean business and are ready to contribute to their success.

Tip Number 4

Follow up after the interview! A quick thank-you email can go a long way in keeping us on their radar. It shows our enthusiasm for the role and gives us another chance to reiterate why we’re the perfect fit.

We think you need these skills to ace Accounts Payable Assistant

Purchase Ledger Experience
Accounts Reconciliation
Transaction Processing
Sage Software Proficiency
Finance Team Support
Attention to Detail
Organisational Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your Purchase Ledger Clerk experience. We want to see how your skills match the Accounts Payable Assistant role, so don’t be shy about showcasing relevant achievements!

Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity at our construction firm and how you can support the finance team. Keep it friendly and professional!

Show Off Your Sage Skills:If you’ve got experience with Sage, make it known! If not, don’t worry – we provide full training. Just express your willingness to learn and adapt in your application.

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 get you in front of the hiring team quickly. Don’t miss out on this fantastic opportunity!

How to prepare for a job interview at No1 Legal and Professional

Know Your Numbers

Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with purchase ledgers. Be prepared to share specific examples of how you've reconciled accounts or processed transactions in the past.

Familiarise Yourself with Sage

Since the client uses Sage, it’s a good idea to familiarise yourself with the software if you haven’t already. Even if you haven't used it before, showing that you're willing to learn can impress the Finance Director.

Dress the Part

As this is an office-based role, make sure to dress professionally for your interview. First impressions matter, and looking polished will show that you take the opportunity seriously.

Prepare Questions

Have a few thoughtful questions ready to ask the Finance Director. This shows your interest in the role and the company. You might ask about the team dynamics or what success looks like in the Accounts Payable department.