At a Glance
- Tasks: Manage supplier invoices, weekly BACs, and liaise with suppliers in a lively office.
- Company: Join a down-to-earth company with a vibrant atmosphere.
- Benefits: Earn £14 - £15 per hour with progression opportunities and regular social events.
- Other info: Work Wednesday to Friday, with a must-have 12:30 finish on Fridays.
- Why this job: Enjoy a flexible part-time role with job security and a welcoming team.
- Qualifications: 3 years of accounts payable experience and proficiency in MS products and Sage software.
The predicted salary is between 14 - 15 £ per hour.
Location: Leicester LE4
Hours per week: hrs per week
Pay: £14 - £15p/hr
Start date: 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:
- Supplier invoices
- Weekly BACs
- Liaising with suppliers
- Month end
- Petty cash
Requirements:
- At least 3 years in an accounts payable position
- Computer literate (fluent with MS products)
- Experience with Sage software
Benefits:
- £14 - £15p/hr
- hrs per week
- Progression opportunities
- Regular social events
- Excellent facilities
- Job Security
- A welcoming office
Part Time Accounts Payable employer: SolviT Recruitment Ltd
Join a vibrant and down-to-earth company in Leicester as a Part Time Accounts Payable professional, where you will enjoy a lively office atmosphere and the opportunity for career progression. With competitive pay, regular social events, and excellent facilities, this role offers not just job security but also a supportive work culture that values employee growth and well-being.
StudySmarter Expert Advice🤫
We think this is how you could land Part Time Accounts Payable
✨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
Prepare for those interviews! Brush up on your knowledge of supplier invoices, BACs, and Sage software. We want you to feel confident discussing your experience and how it aligns with the lively company culture they’re offering.
✨Tip Number 3
Show your personality! When you get the chance to meet the team, let your down-to-earth vibe shine through. They’re looking for someone who fits into their office life, so don’t be afraid to be yourself.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we’ve got loads of resources to help you nail that interview and land the job you want.
We think you need these skills to ace Part Time Accounts Payable
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable. We want to see how your 3+ years of experience align with the role, so don’t be shy about showcasing your skills with supplier invoices and month-end processes.
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to express why you’re excited about joining our lively team. Mention your familiarity with Sage software and how you can contribute to our down-to-earth company culture.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and directly related to the job description. No need for fluff!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss any important updates from our team!
How to prepare for a job interview at SolviT Recruitment Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around supplier invoices and BACs. Be ready to discuss your experience with these tasks and how you've handled them in previous roles.
✨Familiarise Yourself with Sage
Since the company uses Sage software, make sure you're comfortable discussing your experience with it. If you’ve used similar software, be prepared to explain how those skills transfer over.
✨Show Your Personality
This is a lively company, so don’t be afraid to let your personality shine through. Share anecdotes that highlight your teamwork and how you contribute to a positive office atmosphere.
✨Ask Smart Questions
Prepare some thoughtful questions about the role and the company culture. This shows your interest and helps you gauge if it's the right fit for you, especially regarding the flexibility of working days.
