At a Glance
- Tasks: Process supplier invoices and manage the Accounts Payable inbox.
- Company: Sewell Moorhouse Recruitment, a dynamic recruitment agency in Wakefield.
- Benefits: Enjoy hybrid working, flexible hours, bonuses, and 25 days annual leave.
- Other info: Temporary-to-permanent position with great career progression opportunities.
- Why this job: Join a supportive team and develop your finance skills in a rewarding role.
- Qualifications: Previous finance experience and strong Excel skills required.
The predicted salary is between 25000 - 30000 € per year.
Sewell Moorhouse Recruitment is seeking a Transactional Assistant in Wakefield, England, focused on Accounts Payable. This temporary-to-permanent position requires processing supplier invoices, managing the Accounts Payable inbox, and supporting various reconciliation tasks.
The ideal candidate should have:
- Previous finance experience
- Strong Excel skills
- Excellent attention to detail
Benefits include:
- Hybrid working
- Flexible hours
- Bonus scheme
- Private medical insurance
- 25 days annual leave plus bank holidays
Hybrid AP Assistant: Invoices, Payments & Reconciliations in Wakefield employer: Sewell Moorhouse Recruitment
Sewell Moorhouse Recruitment is an excellent employer, offering a supportive work culture that values flexibility and employee well-being. With benefits such as hybrid working, flexible hours, and a generous leave policy, employees are encouraged to maintain a healthy work-life balance while also having access to growth opportunities within the finance sector in Wakefield.
Contact Detail:
Sewell Moorhouse Recruitment Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid AP Assistant: Invoices, Payments & Reconciliations in Wakefield
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or related fields. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.
✨Tip Number 2
Prepare for interviews by practising common questions related to Accounts Payable. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience with invoices and reconciliations.
✨Tip Number 3
Show off your Excel skills! If you have any projects or examples where you've used Excel to streamline processes or analyse data, be ready to share them during interviews. It’s a great way to demonstrate your attention to detail.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that perfect job, and applying directly can sometimes put you ahead of the competition. Plus, we love seeing familiar faces!
We think you need these skills to ace Hybrid AP Assistant: Invoices, Payments & Reconciliations in Wakefield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous finance experience and strong Excel skills. We want to see how your background aligns with the role of a Hybrid AP Assistant, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the position and how your attention to detail will benefit our team. We love seeing genuine enthusiasm for the role!
Showcase Your Skills:When filling out your application, be specific about your experience with processing invoices and managing inboxes. We’re looking for candidates who can hit the ground running, so let us know how you’ve tackled similar tasks in the past.
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Sewell Moorhouse Recruitment
✨Know Your Numbers
Brush up on your finance knowledge, especially around accounts payable processes. Be ready to discuss how you've handled supplier invoices and reconciliations in the past. This will show that you understand the role and can hit the ground running.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to demonstrate your proficiency. You might be asked about specific functions or even given a practical test. Familiarise yourself with formulas, pivot tables, and data analysis techniques to impress your interviewers.
✨Attention to Detail is Key
In this role, attention to detail is crucial. Prepare examples from your previous work where your meticulous nature helped avoid errors or improved processes. This will highlight your suitability for the position and reassure them of your capabilities.
✨Ask About the Team Dynamics
Show your interest in the company culture by asking about the team you'll be working with. Inquire about how they collaborate on reconciliation tasks and manage the Accounts Payable inbox. This not only demonstrates your enthusiasm but also helps you gauge if it’s the right fit for you.
