At a Glance
- Tasks: Process supplier invoices and manage the Accounts Payable inbox in a dynamic environment.
- Company: Join Sewell Wallis, a reputable firm in Wakefield, West Yorkshire.
- Benefits: Enjoy hybrid working, flexible hours, 25 days annual leave, and private medical insurance.
- Other info: Perfect for high school and college students looking for a stepping stone in their career.
- Why this job: Gain valuable experience in finance with potential for permanent placement after 9 months.
- Qualifications: No specific qualifications required, just a willingness to learn and grow.
The predicted salary is between 25000 - 30000 € per year.
Sewell Wallis is recruiting a Transactional Assistant based in Wakefield, West Yorkshire. This role focuses on Accounts Payable duties and offers a temporary to permanent opportunity, allowing 9 months with the company before potential permanent placement.
The successful candidate will:
- Process supplier invoices
- Manage the Accounts Payable inbox
- Support VAT tracking
The position offers hybrid working, flexible hours, and a comprehensive benefits package including 25 days annual leave and private medical insurance.
Hybrid Accounts Payable Assistant – High-Volume Invoices employer: Sewell Wallis
Sewell Wallis is an excellent employer that values its employees by offering a supportive work culture and flexible working arrangements, including hybrid options and adaptable hours. With a comprehensive benefits package that includes 25 days of annual leave and private medical insurance, employees are encouraged to thrive both personally and professionally, making it an ideal place for those seeking meaningful and rewarding employment in Wakefield.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Accounts Payable Assistant – High-Volume Invoices
✨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 an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of high-volume invoice processing and VAT tracking. We recommend practising common interview questions related to Accounts Payable so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. 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 be perfect for you. Plus, applying directly can sometimes give you a better chance of getting noticed by hiring managers.
We think you need these skills to ace Hybrid Accounts Payable Assistant – High-Volume Invoices
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in Accounts Payable and any specific skills that match the job description. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for the Hybrid Accounts Payable Assistant role. Share your enthusiasm for the position and how you can contribute to our team at Sewell Wallis.
Showcase Your Attention to Detail:Since this role involves processing high-volume invoices, it's crucial to demonstrate your attention to detail. Mention any past experiences where you've successfully managed similar tasks or projects.
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates!
How to prepare for a job interview at Sewell Wallis
✨Know Your Numbers
Since this role focuses on high-volume invoices, brush up on your numerical skills. Be prepared to discuss how you've handled large volumes of transactions in the past and any software you’ve used for processing invoices.
✨Familiarise Yourself with VAT
Understanding VAT tracking is crucial for this position. Make sure you can explain what VAT is, how it works, and any experience you have with VAT-related tasks. This will show that you're ready to hit the ground running.
✨Demonstrate Your Organisational Skills
Managing an Accounts Payable inbox requires excellent organisation. Think of examples where you've successfully managed multiple tasks or priorities at once, and be ready to share these during the interview.
✨Ask About the Team Dynamics
Since this role offers hybrid working, it's important to understand how the team collaborates. Prepare some questions about team dynamics and communication methods to show your interest in fitting into their work culture.
