Accounts Payable & AR Assistant – Hybrid, 6-Month FTC in Hampshire
Accounts Payable & AR Assistant – Hybrid, 6-Month FTC

Accounts Payable & AR Assistant – Hybrid, 6-Month FTC in Hampshire

Hampshire Temporary 30000 - 40000 £ / year (est.) Home office (partial)
Rubicon Recruitment Group

At a Glance

  • Tasks: Manage credit control, post supplier invoices, and maintain accurate financial records.
  • Company: Dynamic recruitment agency in Romsey with a focus on detail-oriented finance roles.
  • Benefits: Hybrid working model with two days onsite and a stable six-month contract.
  • Other info: Perfect for those seeking stability and growth in the finance sector.
  • Why this job: Gain valuable experience in both Accounts Payable and Receivable while enjoying flexibility.
  • Qualifications: Previous finance support experience and strong attention to detail required.

The predicted salary is between 30000 - 40000 £ per year.

A recruitment agency in Romsey is looking for a detail-oriented Accounts Payable Assistant to join on a six-month contract. This role involves managing credit control, posting supplier invoices, and maintaining accurate records. The position requires previous finance support experience, a methodical approach, and strong attention to detail. The contract offers hybrid working, with two days per week onsite. It’s a great opportunity for someone seeking stability and exposure to both Accounts Payable and Receivable.

Accounts Payable & AR Assistant – Hybrid, 6-Month FTC in Hampshire employer: Rubicon Recruitment Group

Join a dynamic recruitment agency in Romsey that values detail-oriented professionals and offers a supportive work culture. With hybrid working arrangements, you can enjoy the flexibility of working from home while still benefiting from in-person collaboration two days a week. This role not only provides stability but also opens doors for growth within the finance sector, making it an excellent opportunity for those looking to advance their careers in Accounts Payable and Receivable.
Rubicon Recruitment Group

Contact Detail:

Rubicon Recruitment Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable & AR Assistant – Hybrid, 6-Month FTC in Hampshire

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on a great opportunity.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of credit control and invoice processing. We recommend practising common interview questions related to finance support to show off your methodical approach and attention to detail.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s super easy to navigate and keeps everything in one place for us to help you better.

We think you need these skills to ace Accounts Payable & AR Assistant – Hybrid, 6-Month FTC in Hampshire

Attention to Detail
Credit Control
Invoice Posting
Record Keeping
Finance Support Experience
Methodical Approach
Accounts Payable
Accounts Receivable
Hybrid Working

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous finance support experience. We want to see how your skills match the detail-oriented nature of the Accounts Payable role, so don’t hold back on showcasing your methodical approach!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this hybrid opportunity and how your attention to detail will benefit our team. Let us know what makes you the perfect fit for this six-month contract.

Showcase Relevant Skills: When filling out your application, be sure to mention any specific software or tools you’ve used in finance roles. We love seeing candidates who are familiar with posting supplier invoices and managing credit control, so make that clear!

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 important updates regarding the role. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Rubicon Recruitment Group

Know Your Numbers

Brush up on your finance knowledge, especially around accounts payable and receivable. Be ready to discuss how you've managed invoices and credit control in previous roles. This shows you’re not just detail-oriented but also have practical experience.

Showcase Your Methodical Approach

Prepare examples that highlight your methodical approach to tasks. Think of times when your attention to detail made a difference, like catching an error in an invoice or streamlining a process. This will demonstrate your fit for the role.

Hybrid Working Mindset

Since this role offers hybrid working, be prepared to discuss how you manage your time and productivity in both remote and onsite settings. Share strategies you use to stay organised and ensure communication with your team.

Ask Insightful Questions

Prepare thoughtful questions about the company’s finance processes and team dynamics. This not only shows your interest in the role but also gives you insight into how you can contribute effectively from day one.

Accounts Payable & AR Assistant – Hybrid, 6-Month FTC in Hampshire
Rubicon Recruitment Group
Location: Hampshire

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