Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Handle accounts tasks, process invoices, and support the team.
- Company: Established business in Uckfield with a strong community presence.
- Benefits: £27,000 salary, 34 days leave, free drinks, and parking.
- Why this job: Join a growing company and develop your finance skills.
- Qualifications: Experience in administration and good with data and numbers.
- Other info: Permanent role with Monday to Friday hours and career growth potential.
The predicted salary is between 23000 - 31000 £ per year.
Location: Uckfield
Salary: £27,000 p/a
Employment type: Permanent
Work hours: Monday to Friday, 9am – 5:30pm
Leave: 34 days annual leave including bank holidays
Pension: Company pension scheme
Benefits: Free drinks, Free parking
The Role
We are working with an excellent employer in Uckfield who are currently searching for an experienced administrator who will handle a variety of accounts-based tasks and support the wider team. This role would suit a Finance administrator, office administrator, sales order processor or accounts assistant.
Responsibilities
- Process and input supplier invoices and provide statement of accounts
- Investigate and resolve queries
- Adhoc accounts, admin and filing duties along with answering overflow calls and directing around the business
The Person
The successful candidate will have come from an administrative background in an office environment and has ideally processed orders or invoices as part of their role. You will need to be organised, efficient and good with data and numbers.
The Company
This is a very well established and successful business, firmly cemented in the Uckfield business community. They are a growing employer providing a range of printed products and services.
Accounts Payable employer: Travail Employment Group
Contact Detail:
Travail Employment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and admin sectors. You never know who might have a lead on that perfect Accounts Payable role.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts-related questions. We recommend practising how you’d handle supplier invoices or resolve queries, as these are key in the role.
✨Tip Number 3
Showcase your organisational skills! Bring examples of how you've managed data or streamlined processes in previous roles. This will really impress potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and you can keep track of your progress easily.
We think you need these skills to ace Accounts Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts and administration. We want to see how your skills match the role, so don’t be shy about showcasing your previous work with invoices or data management!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Accounts Payable role. We love seeing enthusiasm, so let your personality come through while keeping it professional.
Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to your experience and skills related to finance and administration.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we’ll make sure your application lands in the right hands!
How to prepare for a job interview at Travail Employment Group
✨Know Your Numbers
Since this role involves handling invoices and accounts, brush up on your numerical skills. Be prepared to discuss how you've managed financial data in previous roles, and maybe even bring examples of reports or processes you've implemented.
✨Showcase Your Organisational Skills
This position requires a high level of organisation. Think of specific instances where you’ve successfully managed multiple tasks or projects. Share how you prioritise your workload and keep everything in order, as this will resonate well with the interviewers.
✨Prepare for Common Queries
Expect questions about how you handle discrepancies in invoices or how you resolve supplier queries. Practise your responses to these scenarios, highlighting your problem-solving skills and attention to detail.
✨Familiarise Yourself with the Company
Research the company’s background and their products. Understanding their business model and how the accounts payable function fits into it can give you an edge. Mentioning specific details during your interview shows genuine interest and preparation.
