At a Glance
- Tasks: Manage supplier invoices, liaise with suppliers, and handle month-end processes.
- Company: Lively company with a welcoming office atmosphere.
- Benefits: Competitive pay, flexible hours, progression opportunities, and regular social events.
- Other info: Part-time role with a friendly environment and excellent facilities.
- Why this job: Join a dynamic team and enjoy job security while making an impact.
- Qualifications: 3 years in accounts payable, computer literate, and Sage software experience.
The predicted salary is between 29120 - 31200 £ per year.
Part Time Accounts Payable Leicester LE41 5 20hrs per week £14 - £15 p/hr
STARTING 22ND TO 26TH JUNE
We are looking for someone with at least 3 years experience in an accounts payable position to join a lively company on a permanent part time basis. The ideal working week for this role is Wednesday to Friday, but there is some flexibility with the days except Friday is a must (with a 12:30 finish on Friday).
This is working with a down to earth company in an office that has some life to it, not working in dead silence.
You will be responsible for the usual duties of:
- Supplier invoices
- Weekly BACs
- Liaising with suppliers
- Month end
- Petty cash
To be considered:
- At least 3 years in an accounts payable position
- Computer literate (fluent with MS products)
- Experience with Sage software
In return, this role offers you:
- £14 - £15 p/hr
- 15 - 20hrs per week
- Progression opportunities
- Regular social events
- Excellent facilities
- Job Security
- A welcoming office
Sound good to you? APPLY NOW
Applying is easy, just respond back to this advert with your CV clearly showing the skills needed and we will be in touch. Everyone will receive a reply, but please do ensure your CV is relevant.
Accounts Payable Advisor in Leicester employer: SolviT Recruitment Ltd
Join a vibrant and down-to-earth company in Leicester as an Accounts Payable Advisor, where you'll enjoy a flexible part-time schedule and a lively office atmosphere. With competitive pay, opportunities for progression, and regular social events, this role not only offers job security but also a chance to grow within a supportive team that values your contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Advisor in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on a job opening.
✨Tip Number 2
Prepare for those interviews! Brush up on your accounts payable knowledge and be ready to discuss your experience with supplier invoices and Sage software. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows you're keen and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Advisor in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your 3+ years of experience in accounts payable. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise with supplier invoices and month-end processes!
Show Off Your Software Skills:Since we’re looking for someone who’s computer literate, especially with MS products and Sage software, make sure to mention any relevant experience. If you’ve got specific examples of how you’ve used these tools effectively, include them!
Keep It Professional Yet Friendly:We’re a down-to-earth company, so while your application should be professional, don’t hesitate to let your personality shine through. A friendly tone can go a long way in making your application stand out!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It’s super easy! Just upload your CV and we’ll get back to you. Everyone will receive a reply, so don’t worry if you don’t hear back immediately.
How to prepare for a job interview at SolviT Recruitment Ltd
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge. Be ready to discuss your experience with supplier invoices, BACs, and month-end processes. Having specific examples from your previous roles will show that you know your stuff!
✨Familiarise Yourself with Sage
Since the job mentions Sage software, it’s a good idea to get comfortable with it if you haven’t already. If you have experience, prepare to talk about how you've used it in past roles. If not, consider watching a few tutorials to get the basics down.
✨Show Your Personality
This company values a lively atmosphere, so don’t be afraid to let your personality shine through during the interview. Share a bit about yourself and your interests outside of work to connect with the interviewers on a personal level.
✨Ask Smart Questions
Prepare some thoughtful questions to ask at the end of your interview. Inquire about the team dynamics, social events, or opportunities for progression. This shows you're genuinely interested in the role and the company culture.
