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- Tasks: Join us as an Accounts Payable Assistant, processing invoices in a fast-paced environment.
- Company: The One Group is a dynamic recruitment agency based in Banbury.
- Benefits: Earn £13.00 - £15.00 per hour with weekly pay and flexible hours.
- Why this job: Gain valuable experience while working in a supportive team with immediate start options.
- Qualifications: Experience in Accounts Payable and ability to handle high volumes of invoices required.
- Other info: This is a temporary role for a minimum of 3 months, with part-time or full-time options.
The One Group are recruiting for an Accounts Payable Assistant to join a business based in Banbury on a temporary basis.
This role will be a minimum of 3 months and can be worked on either a part time (30 hours+) or full time basis.
You will be processing high volumes of invoices (circa 300 per month) and therefore will need to have experience in a fast paced, high volume environment.
Requirements:
- Experience in an Accounts Payable role
- Experience processing high volumes
- Ability to start immediately
- Happy to work on-site
Benefits:
- £13.00 – £15.00 per hour
- Immediate Start Available
- Weekly Pay
Interviews will be taking place imminently, so if you are interested please apply now and speak with Katherine Pearl at The One Group.
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Accounts Payable Temp employer: The One Group
Contact Detail:
The One Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Temp
✨Tip Number 1
Make sure to highlight your experience in high-volume invoice processing during any conversations you have. This role requires handling around 300 invoices a month, so demonstrating your ability to thrive in a fast-paced environment will set you apart.
✨Tip Number 2
Since the position requires an immediate start, be prepared to discuss your availability clearly. If you can start right away, make that known early in the conversation to show your eagerness and suitability for the role.
✨Tip Number 3
Research The One Group and their client’s business culture. Understanding their values and work environment can help you tailor your responses during interviews, showing that you’re not just a fit for the role but also for the company.
✨Tip Number 4
Prepare some questions to ask during your interview. Inquiring about the team dynamics or specific challenges they face in accounts payable can demonstrate your genuine interest in the role and help you stand out as a proactive candidate.
We think you need these skills to ace Accounts Payable Temp
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and processing high volumes of invoices. Use specific examples to demonstrate your skills in a fast-paced environment.
Craft a Strong Cover Letter: Write a cover letter that addresses the key requirements of the role. Mention your immediate availability and express your enthusiasm for working on-site with The One Group.
Highlight Relevant Experience: In your application, emphasise any previous roles where you managed high volumes of invoices. This will show that you have the necessary experience to handle the workload effectively.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in accounts payable.
How to prepare for a job interview at The One Group
✨Show Your Experience
Make sure to highlight your previous experience in accounts payable roles. Be ready to discuss specific examples of how you've successfully processed high volumes of invoices in a fast-paced environment.
✨Demonstrate Your Speed and Accuracy
Since the role involves processing around 300 invoices per month, be prepared to talk about how you maintain accuracy while working quickly. You might want to share any tools or methods you use to stay organised.
✨Be Ready for Immediate Start Questions
As they are looking for someone who can start immediately, be clear about your availability. If you can start right away, make that known during the interview to show your eagerness for the position.
✨Ask Insightful Questions
Prepare a few questions to ask at the end of the interview. This could include inquiries about the team you'll be working with or the systems they use for processing invoices, showing your genuine interest in the role.
