Accounts Payable Pro: Hybrid & Flexible Hours

Accounts Payable Pro: Hybrid & Flexible Hours

Full-Time 25000 - 32000 £ / year (est.) No working from home possible
Sewell Wallis Ltd

At a Glance

  • Tasks: Manage supplier invoices and support financial tasks in a dynamic team.
  • Company: Join Sewell Wallis Ltd, a leading finance firm in Wakefield.
  • Benefits: Enjoy hybrid working, flexible hours, 25 days leave, and a bonus scheme.
  • Other info: A fantastic opportunity to grow your finance career in a supportive environment.
  • Why this job: Perfect for those seeking a balance of work and life with great perks.
  • Qualifications: Experience in accounts payable and strong Excel skills required.

The predicted salary is between 25000 - 32000 £ per year.

Sewell Wallis Ltd is hiring an Accounts Payable Assistant to join their finance team in Wakefield, West Yorkshire. In this role, you will manage the processing of supplier invoices, respond to queries, and support various financial tasks.

The ideal candidate will have experience in accounts payable and strong Excel skills, among other qualifications.

This position offers hybrid working, flexible hours, and great benefits including 25 days annual leave and a bonus scheme.

Accounts Payable Pro: Hybrid & Flexible Hours employer: Sewell Wallis Ltd

Sewell Wallis Ltd is an excellent employer that values work-life balance, offering hybrid working and flexible hours to accommodate your lifestyle. With a supportive work culture, competitive benefits including 25 days of annual leave and a bonus scheme, as well as opportunities for professional growth within the finance team, this role in Wakefield promises a rewarding and meaningful career path.

Sewell Wallis Ltd

Contact Details:

Sewell Wallis Ltd Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Pro: Hybrid & Flexible Hours

Tip Number 1

Network like a pro! Reach out to your connections in finance or accounts payable. 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 brushing up on your Excel skills. Since this role requires strong Excel knowledge, practice common functions and formulas. We want you to impress them with your technical know-how!

Tip Number 3

Showcase your experience in accounts payable during interviews. Be ready to discuss specific examples of how you've managed supplier invoices or resolved queries. This will help you stand out as a candidate who knows their stuff.

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 Accounts Payable Pro: Hybrid & Flexible Hours

Accounts Payable
Invoice Processing
Excel Skills
Financial Task Support
Query Resolution
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts payable and showcases your strong Excel skills. We want to see how your background aligns with the role, so don’t be shy about including relevant examples!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining Sewell Wallis Ltd and how you can contribute to the finance team. Keep it friendly and professional – we love a personal touch!

Show Off Your Attention to Detail:In accounts payable, accuracy is key. When submitting your application, double-check for any typos or errors. A polished application shows us that you take pride in your work and are ready to tackle financial tasks with precision.

Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Sewell Wallis Ltd

Know Your Numbers

Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Familiarise yourself with common supplier invoice issues and how you've resolved them in the past.

Excel Skills on Display

Since strong Excel skills are a must, prepare to showcase your proficiency. Bring examples of spreadsheets you've created or manipulated, and be ready to explain how you used Excel to streamline processes or solve problems.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like a delayed invoice or a supplier query. Think through your past experiences and have a few solid examples ready to demonstrate your problem-solving skills.

Show Enthusiasm for Flexibility

With hybrid working and flexible hours on offer, express your excitement about this aspect of the role. Share how you manage your time effectively and how this flexibility can enhance your productivity and work-life balance.