Part-Time Accounts Administrator: High-Volume Invoicing in Bury St Edmunds
Part-Time Accounts Administrator: High-Volume Invoicing

Part-Time Accounts Administrator: High-Volume Invoicing in Bury St Edmunds

Bury St Edmunds Part-Time 10 - 13 £ / hour (est.) No home office possible
Square Peg Associates

At a Glance

  • Tasks: Manage high-volume invoicing and support the finance team with admin tasks.
  • Company: Established business in Bury with a friendly work culture.
  • Benefits: Flexible hours, free parking, and opportunities for professional growth.
  • Other info: Part-time role with 15 hours per week, flexible across three to five days.
  • Why this job: Join a supportive team and gain valuable experience in finance.
  • Qualifications: Experience in invoicing processes and strong attention to detail.

The predicted salary is between 10 - 13 £ per hour.

A well-established business in Bury is seeking a Part Time Accounts Assistant to manage high volume invoicing and provide administrative support to their finance team. The role offers 15 hours of work per week, split over three to five days, and requires strong attention to detail and effective communication skills. Candidates should have experience in invoicing processes. This position offers a friendly work environment, free parking, and opportunities for professional growth.

Part-Time Accounts Administrator: High-Volume Invoicing in Bury St Edmunds employer: Square Peg Associates

Join a well-established business in Bury as a Part-Time Accounts Administrator, where you will thrive in a friendly work environment that values attention to detail and effective communication. Enjoy the convenience of free parking and the flexibility of working 15 hours a week, while also benefiting from opportunities for professional growth within the finance team.
Square Peg Associates

Contact Detail:

Square Peg Associates Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Part-Time Accounts Administrator: High-Volume Invoicing in Bury St Edmunds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a part-time role. You never know who might have the inside scoop on opportunities, especially in places like Bury.

✨Tip Number 2

Prepare for the interview by brushing up on invoicing processes. We all know that attention to detail is key, so be ready to discuss how you've managed high-volume invoicing in the past. Show them you’re the perfect fit!

✨Tip Number 3

Don’t underestimate the power of a follow-up! After your interview, drop a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it’s a great way to ensure your application gets seen by the right people in the finance team.

We think you need these skills to ace Part-Time Accounts Administrator: High-Volume Invoicing in Bury St Edmunds

Attention to Detail
Effective Communication Skills
Invoicing Processes
Administrative Support
Time Management
Organisational Skills
Problem-Solving Skills
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with invoicing processes and any relevant administrative skills. We want to see how your background fits the role, so don’t be shy about showcasing your attention to detail!

Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Part-Time Accounts Administrator role and how your skills can benefit our finance team. Keep it friendly and professional!

Show Off Your Communication Skills: Since effective communication is key in this role, make sure your application reflects that. Whether it’s through clear language in your CV or a well-structured cover letter, we want to see you can convey information effectively.

Apply Through Our Website: We encourage you to apply directly 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 Square Peg Associates

✨Know Your Invoicing Inside Out

Make sure you brush up on your invoicing processes before the interview. Be ready to discuss your previous experience with high-volume invoicing and any specific software you've used. This will show that you’re not just familiar with the tasks but also confident in handling them.

✨Show Off Your Attention to Detail

Since this role requires strong attention to detail, prepare examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or streamlining a process, these stories will highlight your skills effectively.

✨Communicate Clearly and Confidently

Effective communication is key in this role. Practice articulating your thoughts clearly and concisely. You might even want to do a mock interview with a friend to get comfortable discussing your experiences and answering questions confidently.

✨Emphasise Your Team Spirit

This position offers a friendly work environment, so be sure to express your enthusiasm for teamwork. Share examples of how you’ve collaborated with others in previous roles, and convey your eagerness to contribute positively to the finance team.

Part-Time Accounts Administrator: High-Volume Invoicing in Bury St Edmunds
Square Peg Associates
Location: Bury St Edmunds

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