At a Glance
- Tasks: Manage supplier invoices, liaise with suppliers, and handle month-end processes.
- Company: A lively, down-to-earth company with a vibrant office atmosphere.
- Benefits: Earn £14 - £15 per hour, enjoy flexible hours, and access progression opportunities.
- Other info: Regular social events and a welcoming office environment.
- Why this job: Join a fun team and gain valuable experience in accounts payable.
- Qualifications: 3 years of accounts payable experience and proficiency in MS products and Sage software.
Leicester LE4
15 – 20hrs per week
£14 - £15p/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 – 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 - £15p/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.
Part Time Accounts Payable in Leicester employer: SolviT Recruitment Ltd
Join a vibrant and down-to-earth company in Leicester as a Part Time Accounts Payable professional, where you can enjoy a flexible working schedule and a lively office atmosphere. With competitive pay rates, opportunities for progression, and regular social events, this role not only offers job security but also a chance to grow within a supportive team environment. Experience the perfect blend of work-life balance and a welcoming culture that values your contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Part Time Accounts Payable 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 a part-time accounts payable role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Get your LinkedIn game on point! Make sure your profile is up-to-date and highlights your 3+ years of accounts payable experience. Join relevant groups and engage with posts to increase your visibility in the industry.
✨Tip Number 3
Practice your interview skills! Prepare for common questions related to accounts payable, like handling supplier invoices or month-end processes. We recommend doing mock interviews with friends or using online resources to boost your confidence.
✨Tip Number 4
Don't forget to 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 the initiative to connect directly with us.
We think you need these skills to ace Part Time Accounts Payable in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience 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 specific software you’ve used. We love seeing that you’re tech-savvy!
Keep It Professional Yet Friendly:While we appreciate a casual vibe, your application should still maintain a professional tone. Let your personality shine through, but remember to keep it relevant to the job and our company culture.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application, and we promise to get back to everyone. So, don’t hesitate – hit that apply button!
How to prepare for a job interview at SolviT Recruitment Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially the specifics of supplier invoices and BACs. Be ready to discuss your experience with these tasks and how you've handled them in previous roles.
✨Show Off Your Software Skills
Since they’re looking for someone fluent in MS products and Sage software, make sure you can talk confidently about your experience with these tools. Maybe even prepare a couple of examples where you used them to solve problems or improve processes.
✨Be Personable
This company values a lively atmosphere, so don’t be afraid to show your personality! Prepare to discuss how you’ve contributed to a positive work environment in past roles, and be ready to engage in some light-hearted conversation.
✨Flexibility is Key
While they have specific days in mind, showing that you’re adaptable can set you apart. Think of examples where you’ve adjusted your schedule or taken on extra responsibilities to meet team needs, and be prepared to share those during the interview.
