At a Glance
- Tasks: Process high volumes of invoices and manage the full Accounts Payable cycle.
- Company: Established and growing business with a supportive finance team.
- Benefits: Competitive salary, excellent progression opportunities, and flexible working arrangements.
- Other info: Work four days in the office and enjoy Fridays from home.
- Why this job: Join a friendly team and develop your skills in a thriving environment.
- Qualifications: Proven Accounts Payable experience and ability to handle high volume processing.
The predicted salary is between 35000 - 35000 £ per year.
Must have proven Accounts Payable experience (3 years). Experienced in high volume invoice processing. Local to Hayes.
Full time, permanent position located in Hayes | 4 days office-based, Fridays working from home. Salary £35,000 + excellent progression opportunities.
I’m currently working with a well-established and growing business based in Hayes who are looking to add an enthusiastic Accounts Payable Assistant to their friendly and supportive finance team. This is a fantastic opportunity for someone with solid Accounts Payable experience who is looking to continue developing their skills, take ownership of their work and grow within a business that genuinely invests in its people.
The Role:
- Processing high volumes of invoices (500+ per month), ensuring accuracy and correct coding.
- Managing the full end-to-end Accounts Payable process.
- Handling supplier queries and building strong working relationships.
Accounts Payable Assistant in Hayes employer: Parkside Office Professional
Join a well-established and growing business in Hayes that values its employees and fosters a friendly, supportive work culture. With excellent progression opportunities and a commitment to professional development, this role as an Accounts Payable Assistant offers the chance to thrive in a dynamic environment while enjoying the flexibility of working from home on Fridays. Be part of a team that prioritises collaboration and invests in your growth.
Contact Details:
Parkside Office Professional Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant in Hayes
✨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 high-volume invoice processing skills. Be ready to share specific examples of how you've handled large workloads and resolved supplier queries in the past. We want to see your experience shine!
✨Tip Number 3
Show your enthusiasm for the role! When you apply through our website, make sure to highlight why you're excited about joining a supportive finance team. Companies love candidates who are genuinely interested in their culture and values.
✨Tip Number 4
Follow up after your interview! A quick thank-you email can go a long way in showing your appreciation and keeping you top of mind. Plus, it’s a great chance to reiterate your interest in the Accounts Payable Assistant position.
We think you need these skills to ace Accounts Payable Assistant in Hayes
Some tips for your application 🫡
Show Off Your Experience:Make sure to highlight your proven Accounts Payable experience in your application. We want to see how you've handled high volumes of invoices and any specific achievements that demonstrate your skills.
Be Specific About Your Skills:When detailing your skills, focus on the specifics of invoice processing and managing supplier queries. We love it when applicants can show us they understand the ins and outs of the Accounts Payable process.
Tailor Your Application:Don’t just send a generic application! Tailor your CV and cover letter to reflect the job description. Mention how you can contribute to our friendly and supportive finance team at StudySmarter.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Parkside Office Professional
✨Know Your Numbers
Make sure you brush up on your Accounts Payable knowledge, especially around high volume invoice processing. Be ready to discuss your experience with handling 500+ invoices a month and how you ensure accuracy and correct coding.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've handled supplier queries in the past. Think about specific situations where you built strong working relationships and resolved issues effectively, as this will demonstrate your ability to manage the end-to-end Accounts Payable process.
✨Demonstrate Enthusiasm for Growth
Since the role offers excellent progression opportunities, express your eagerness to develop your skills further. Share your career aspirations and how you see yourself growing within the company, showing that you're invested in your future there.
✨Familiarise Yourself with the Company
Do some research on the business based in Hayes. Understand their values and culture, and be prepared to explain why you want to work there specifically. This will help you connect with the interviewers and show that you're genuinely interested in being part of their team.
