Hybrid AP & AR Specialist — 6-Month Contract in Hampshire
Hybrid AP & AR Specialist — 6-Month Contract

Hybrid AP & AR Specialist — 6-Month Contract in Hampshire

Hampshire Temporary 42000 - 44000 £ / year (est.) Home office (partial)
Searchability NS&D

At a Glance

  • Tasks: Manage invoices, support cash flow, and maintain supplier relationships in a busy finance team.
  • Company: Join Searchability NS&D, a dynamic company in Romsey.
  • Benefits: Earn £21.25 per hour with a hybrid work model for 37.5 hours a week.
  • Other info: 6-month contract with potential for career growth.
  • Why this job: Perfect for those looking to gain experience in finance and streamline operations.
  • Qualifications: Experience in Accounts Payable and Receivable, plus strong organisational skills.

The predicted salary is between 42000 - 44000 £ per year.

Searchability NS&D is seeking an Accounts Payable Assistant in Romsey to manage invoices, support cash flow, and maintain supplier relationships. The successful candidate will have experience in both Accounts Payable and Receivable, alongside strong organizational skills and BPSS clearance eligibility.

Working 37.5 hours a week in a hybrid model, this 6-month contract offers £21.25 per hour. Ideal for those eager to contribute to a busy finance team and streamline operational functions.

Hybrid AP & AR Specialist — 6-Month Contract in Hampshire employer: Searchability NS&D

Searchability NS&D is an excellent employer, offering a dynamic work environment in Romsey where employees can thrive in a supportive finance team. With a hybrid working model and a focus on professional development, this role not only provides competitive pay but also fosters growth opportunities for those looking to enhance their skills in Accounts Payable and Receivable.
Searchability NS&D

Contact Detail:

Searchability NS&D Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid AP & AR Specialist — 6-Month Contract in Hampshire

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a role. You never know who might have the inside scoop on opportunities, especially for positions like the Hybrid AP & AR Specialist.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss how you can manage invoices and support cash flow effectively, as these are key aspects of the role.

Tip Number 3

Show off your organisational skills! During interviews, share examples of how you've streamlined processes or maintained supplier relationships in previous roles. This will demonstrate that you're the perfect fit for a busy finance team.

Tip Number 4

Don't forget to apply through our website! It's the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!

We think you need these skills to ace Hybrid AP & AR Specialist — 6-Month Contract in Hampshire

Accounts Payable
Accounts Receivable
Invoice Management
Cash Flow Management
Supplier Relationship Management
Organizational Skills
BPSS Clearance Eligibility
Finance Team Collaboration
Operational Streamlining

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in both Accounts Payable and Receivable. We want to see how your skills align with the role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this hybrid role and how you can contribute to our finance team. Keep it concise but impactful!

Show Off Your Organisational Skills: Since strong organisational skills are key for this position, give examples in your application of how you've successfully managed multiple tasks or projects in the past. We love a good story!

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 from us!

How to prepare for a job interview at Searchability NS&D

Know Your Numbers

Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss specific examples from your past experience where you successfully managed invoices or improved cash flow. This will show that you’re not just familiar with the terms, but you can apply them effectively.

Showcase Your Organisational Skills

Prepare to demonstrate how you stay organised in a busy finance environment. Bring examples of tools or methods you use to manage multiple tasks, such as tracking invoices or maintaining supplier relationships. This will highlight your ability to thrive in a hybrid work model.

Understand BPSS Clearance

Familiarise yourself with what BPSS clearance entails and why it’s important for the role. Being able to discuss this knowledgeably will show that you’re serious about compliance and security, which is crucial in finance roles.

Ask Insightful Questions

Prepare thoughtful questions about the team dynamics and operational functions at Searchability NS&D. This not only shows your interest in the role but also helps you gauge if the company culture aligns with your values and work style.

Hybrid AP & AR Specialist — 6-Month Contract in Hampshire
Searchability NS&D
Location: Hampshire

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