At a Glance
- Tasks: Manage supplier invoices, monthly tasks, and petty cash with precision.
- Company: Join SolviT Recruitment Ltd, a dynamic team in Leicester Forest East.
- Benefits: Enjoy competitive pay and a vibrant work atmosphere.
- Other info: Work Wednesday to Friday, finishing early on Fridays for a great work-life balance.
- Why this job: Perfect for those seeking part-time flexibility while honing accounts payable skills.
- Qualifications: 3 years of accounts payable experience; Sage software proficiency preferred.
The predicted salary is between 20000 - 25000 £ per year.
SolviT Recruitment Ltd is seeking a Part Time Accounts Payable professional in Leicester Forest East. The role requires at least 3 years of experience in accounts payable, with a preference for candidates proficient in Sage software and MS products.
The job involves:
- Supplier invoices
- Monthly tasks
- Managing petty cash
The ideal candidate will work Wednesday to Friday, with a 12:30 finish on Fridays. Benefits include competitive pay and an engaging work environment.
Part-Time Accounts Payable Specialist | Sage Pro & Growth employer: SolviT Recruitment Ltd
SolviT Recruitment Ltd is an excellent employer, offering a supportive and engaging work environment for its Part-Time Accounts Payable Specialists in Leicester Forest East. With competitive pay and flexible working hours, including early finishes on Fridays, employees are encouraged to grow professionally while enjoying a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Part-Time Accounts Payable Specialist | Sage Pro & Growth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at SolviT Recruitment. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Brush up on your Sage skills! Since this role requires proficiency in Sage software, make sure you're comfortable with it. Consider doing a quick online course or tutorial to refresh your knowledge before any interviews.
✨Tip Number 3
Prepare for the interview by practising common accounts payable questions. Think about your past experiences and how they relate to managing supplier invoices and petty cash. We want you to shine!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. 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 Specialist | Sage Pro & Growth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable, especially with Sage software. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role and how your background aligns with what we’re looking for. Keep it friendly and professional – we love a personal touch!
Showcase Your Skills:Don’t forget to mention your proficiency in MS products and any specific tasks you’ve handled, like managing supplier invoices or petty cash. We’re keen to see how you can contribute to our team!
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 ensures you’re considered for the role. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at SolviT Recruitment Ltd
✨Know Your Sage Software
Make sure you brush up on your Sage software skills before the interview. Be ready to discuss how you've used it in previous roles, especially in managing supplier invoices and monthly tasks. This will show that you're not just familiar with the software but can also leverage it effectively.
✨Highlight Your Experience
With at least 3 years of accounts payable experience required, be prepared to share specific examples from your past roles. Talk about how you've handled petty cash or resolved invoice discrepancies. This will demonstrate your hands-on experience and problem-solving abilities.
✨Show Your Organisational Skills
Since the role involves managing multiple tasks, it's crucial to showcase your organisational skills. Prepare to discuss how you prioritise your workload, especially when juggling supplier invoices and monthly tasks. A clear example of a time you successfully managed competing deadlines will impress the interviewer.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics or how success is measured in this role. This shows your genuine interest in the position and helps you understand if the company culture aligns with your values.
