At a Glance
- Tasks: Process supplier invoices and reconcile accounts while ensuring compliance with company policies.
- Company: Join STS Group, a leader in specialist technical services.
- Benefits: Enjoy hybrid working after settling in and gain valuable experience.
- Other info: Perfect opportunity for career growth in a dynamic team.
- Why this job: Make an impact in finance while working in a supportive environment.
- Qualifications: 3+ years in accounts payable and a qualification in Finance or Accounting.
The predicted salary is between 30000 - 40000 € per year.
Specialist Technical Services (STS Group) is seeking an experienced Accounts Payable Assistant based in Slough for a 6-month fixed term contract. The role includes processing supplier invoices, reconciling accounts, and ensuring compliance with company policies.
Candidates should have:
- 3+ years in accounts payable
- A tertiary qualification in Finance or Accounting
- Strong attention to detail
- Familiarity with UK VAT
Hybrid working is available after settling in.
Accounts Payable Assistant - Hybrid, 6-Month Contract employer: Specialist Technical Services (STS Group)
Specialist Technical Services (STS Group) is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth. Located in Slough, the company provides a hybrid working model after an initial settling-in period, allowing for a balanced work-life dynamic. With a focus on compliance and attention to detail, STS Group fosters an environment where employees can thrive and contribute meaningfully to the organisation's success.
Contact Detail:
Specialist Technical Services (STS Group) Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant - Hybrid, 6-Month Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at STS Group. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of UK VAT and accounts payable processes. We want you to shine when discussing your experience and how it aligns with what STS Group is looking for.
✨Tip Number 3
Showcase your attention to detail! Bring examples of how you've successfully managed supplier invoices and reconciled accounts in the past. This will help us see that you're the right fit for the role.
✨Tip Number 4
Don't forget to 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 Accounts Payable Assistant - Hybrid, 6-Month Contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant qualifications. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your 3+ years of experience!
Show Off Your Attention to Detail:Since this role requires strong attention to detail, include examples in your application that demonstrate how you've successfully managed invoices or reconciled accounts in the past. We love seeing those specifics!
Familiarise Yourself with UK VAT:As familiarity with UK VAT is essential, it’s a good idea to mention any relevant experience you have with VAT processes in your application. This will show us that you’re ready to hit the ground running!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Specialist Technical Services (STS Group)
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge, especially around processing supplier invoices and reconciling accounts. Familiarise yourself with UK VAT regulations, as this will likely come up during the interview.
✨Showcase Your Experience
With 3+ years in accounts payable, be ready to share specific examples of your past work. Highlight any challenges you've faced and how you overcame them, particularly in relation to compliance with company policies.
✨Attention to Detail is Key
Demonstrate your strong attention to detail by preparing for questions that test your accuracy and thoroughness. You might be asked to explain how you ensure precision in your work, so have a few strategies ready to discuss.
✨Embrace the Hybrid Model
Since the role offers hybrid working after settling in, be prepared to discuss how you manage your time and productivity in a flexible work environment. Share any experiences you have with remote work and how you stay organised.
