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

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

Romsey 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 and flexible hours.
  • Other info: 6-month contract with opportunities for professional growth.
  • Why this job: Perfect for those looking to gain experience in finance and make an impact.
  • 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 Romsey employer: Searchability NS&D

Searchability NS&D is an excellent employer that values its employees by offering a supportive work culture and flexible hybrid working arrangements in the picturesque town of Romsey. With a focus on professional development, employees are encouraged to grow their skills within a dynamic finance team, making this role not just a job, but a meaningful opportunity to contribute to operational excellence while enjoying a competitive hourly rate.
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 Romsey

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. We recommend practising common interview questions related to managing invoices and cash flow to show you’re ready to hit the ground running.

Tip Number 3

Show off your organisational skills! During interviews, share specific examples of how you've streamlined processes or improved supplier relationships in past roles. This will demonstrate your value to the team and how you can contribute to their busy finance operations.

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 and eager to join our finance team.

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

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 shows 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, like 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 Romsey
Searchability NS&D
Location: Romsey

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