Accounts Payable Assistant - Hybrid, 6-Month Contract in Slough
Accounts Payable Assistant - Hybrid, 6-Month Contract

Accounts Payable Assistant - Hybrid, 6-Month Contract in Slough

Slough Full-Time 30000 - 40000 £ / year (est.) No home office possible
S

At a Glance

  • Tasks: Process supplier invoices and reconcile accounts while ensuring compliance with company policies.
  • Company: Join STS Group, a specialist in technical services, based in Slough.
  • Benefits: Enjoy hybrid working after settling in and gain valuable experience.
  • Other info: Strong attention to detail and familiarity with UK VAT is essential.
  • Why this job: Make an impact in finance while developing your skills in a supportive environment.
  • Qualifications: 3+ years in accounts payable and a qualification in Finance or Accounting required.

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
  • 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 in Slough 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.
S

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 in Slough

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of UK VAT and compliance regulations. We want you to shine when discussing how your experience aligns with the role's requirements!

✨Tip Number 3

Showcase your attention to detail during the interview. Bring examples of how you've successfully processed invoices or reconciled accounts in the past. We love seeing candidates who can back up their skills with real-life stories!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate candidates like you to join our team.

We think you need these skills to ace Accounts Payable Assistant - Hybrid, 6-Month Contract in Slough

Accounts Payable
Invoice Processing
Account Reconciliation
Compliance Knowledge
Attention to Detail
UK VAT Familiarity
Finance Qualification
Accounting Qualification
Hybrid Working Adaptability
3+ Years Experience in Accounts Payable

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.

Accounts Payable Assistant - Hybrid, 6-Month Contract in Slough
Specialist Technical Services (STS Group)
Location: Slough

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>