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 flexible part-time hours and job security.
- Other info: Work Wednesday to Friday, with a 12:30 finish on Fridays.
- Why this job: Enjoy a friendly work environment with progression opportunities and regular social events.
- Qualifications: 3 years of accounts payable experience and proficiency in MS products and Sage software.
The predicted salary is between 29120 - 31200 £ per year.
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 response.
Part Time Accounts Payable in Leicester employer: Solvit
Join a vibrant and down-to-earth company in Leicester as a Part Time Accounts Payable professional, where you'll enjoy a flexible working 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 environment. Experience the benefits of working in a dynamic setting that values both your contributions and well-being.
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
Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss your experience with supplier invoices, BACs, and Sage software. Show them you’re not just a number cruncher but someone who can bring life to their lively office!
✨Tip Number 3
Don’t forget to showcase your personality! This company values a down-to-earth vibe, so let your genuine self shine through during interviews. Share your experiences and how you can contribute to their welcoming office culture.
✨Tip Number 4
Apply through our website for a smoother process! It’s quick and easy, and we’ll make sure your application gets the attention it deserves. Plus, you’ll be one step closer to joining a team that values progression and social events!
We think you need these skills to ace Part Time Accounts Payable in Leicester
Some tips for your application 🫡
Show Off Your Experience:Make sure to highlight your 3+ years in accounts payable right at the top of your CV. We want to see how your experience aligns with what we're looking for, so don’t hold back!
Tailor Your CV:Customise your CV to reflect the specific skills mentioned in the job description, like your proficiency with MS products and Sage software. This helps us see that you’re a perfect fit for our lively team.
Keep It Professional Yet Friendly:While we love a good chat, remember to keep your application professional. Use a friendly tone that reflects our down-to-earth company culture, but stay clear and concise.
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It’s quick and easy, and it ensures your application lands right where it needs to be!
How to prepare for a job interview at Solvit
✨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 determine if it’s the right fit for you too. Think about what you want to know about their social events or progression opportunities.
