Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage invoices, supplier queries, and support payment runs in a dynamic team.
- Company: Established company in Hayes with a supportive work culture.
- Benefits: Genuine development opportunities and clear progression potential.
- Other info: On-site role with a 4-day work week and a 45-minute commute requirement.
- Why this job: Join a team where your skills can shine and grow in your career.
- Qualifications: 2-3 years of Accounts Payable experience and strong attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
Parkside Recruitment is seeking an Accounts Payable Assistant for a well-established company in Hayes. The ideal candidate will have 2–3 years of Accounts Payable experience, capable of processing high volumes of invoices accurately.
Responsibilities include:
- Managing supplier queries
- Supporting payment runs
- Handling month-end processes
The role offers genuine development opportunities and a supportive team environment with clear progression potential. Candidates must reside within a 45-minute commute to Hayes and commit to working 4 days a week on-site.
Accounts Payable Specialist – Own End-to-End AP employer: Parkside Recruitment
Contact Detail:
Parkside Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist – Own End-to-End AP
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. They might know of openings or can even refer you directly, which gives you a leg up.
✨Tip Number 2
Prepare for interviews by brushing up on common AP scenarios. Think about how you've handled supplier queries or month-end processes in the past. We want you to showcase your experience and problem-solving skills!
✨Tip Number 3
Don’t forget to research the company culture! Knowing what makes the team tick can help you tailor your responses during interviews. Plus, it shows you're genuinely interested in being part of their supportive environment.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen. Plus, we’re always on the lookout for candidates who fit the bill, so don’t miss out on that opportunity!
We think you need these skills to ace Accounts Payable Specialist – Own End-to-End AP
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 2-3 years of Accounts Payable experience. We want to see how you've managed high volumes of invoices and any specific achievements that showcase your skills.
Showcase Relevant Skills: In your cover letter, mention your ability to handle supplier queries and support payment runs. We love seeing candidates who can demonstrate their understanding of month-end processes!
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so make sure your experience and skills shine through without unnecessary fluff.
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 don’t miss out on any updates from our team!
How to prepare for a job interview at Parkside Recruitment
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around processing invoices and managing supplier queries. Be ready to discuss specific examples from your past experience where you successfully handled high volumes of invoices or resolved complex supplier issues.
✨Showcase Your Team Spirit
Since the role emphasises a supportive team environment, be prepared to share instances where you collaborated effectively with colleagues. Highlight how you contributed to team success during month-end processes or payment runs, showcasing your ability to work well with others.
✨Demonstrate Your Problem-Solving Skills
Think of a time when you faced a challenge in accounts payable, such as a discrepancy in invoices or a supplier query that needed urgent attention. Prepare to explain how you approached the problem, what steps you took, and the outcome. This will show your potential employer that you can handle the pressures of the role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s accounts payable processes and the team dynamics. This not only shows your genuine interest in the role but also helps you gauge if the company is the right fit for you. Consider asking about the development opportunities mentioned in the job description.