At a Glance
- Tasks: Process invoices, manage payments, and support the finance team with month-end activities.
- Company: Join a reputable company in Steyning with a focus on teamwork and accuracy.
- Benefits: Competitive salary of £28K, onsite parking, and a supportive work environment.
- Other info: Office-based role; own vehicle required due to rural location.
- Why this job: Gain valuable finance experience while contributing to a dynamic team.
- Qualifications: Experience in accounts payable or finance roles, strong IT and communication skills.
The predicted salary is between 28000 - 28000 £ per year.
Morgan McKinley is looking for an experienced Accounts Payable - Purchase Ledger Assistant to work for a company based in the Steyning, West Sussex area. This is a permanent Purchase Ledger - Accounts Payable Assistant job opportunity based onsite at their offices.
The role will be responsible for the accurate and timely processing and payment of invoices, reconciliations and supporting the team with month end.
Location: Office based, parking available - due to rural location own vehicle is required.
Salary: 28K
Accounts Payable - Purchase Ledger duties:
- Checking and processing the payment of invoices
- Assisting with supplier and creditor payment runs
- Handling any invoice or payment related queries
- Supporting the Finance Manager and team with month end activities
- Monitoring the finance inboxes
- Maintain accurate records of financial transactions
- Reconciliations
Skills and experience required:
- Experience of working in a similar Accounts Assistant / Purchase Ledger / Accounts Payable / Finance Assistant type role
- Good IT skills, attention to detail as well as strong numeracy and analytical skills
- Excellent communication skills both verbally and written
Accounts Payable Assistant. Job in Steyning LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Morgan McKinley offers a supportive and dynamic work environment for the Accounts Payable Assistant role in Steyning, where employees are valued and encouraged to grow professionally. With a focus on teamwork and collaboration, the company provides ample opportunities for skill development and career advancement, all while enjoying the benefits of a rural location with convenient parking. Join us to be part of a dedicated team that prioritises accuracy and efficiency in financial operations.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Assistant. Job in Steyning LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and reconciliations. We recommend practising common interview questions related to accounts payable to show off your expertise.
✨Tip Number 3
Don’t forget to showcase your IT skills! Be ready to discuss the software you’ve used in previous roles, as well as any tools that can help streamline the accounts payable process.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Assistant position. We make it easy for you to connect with employers looking for talent just like yours!
We think you need these skills to ace Accounts Payable Assistant. Job in Steyning LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and purchase ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Assistant role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Show Off Your Skills:Don’t forget to mention your IT skills and attention to detail in your application. We’re looking for someone who can handle invoices and reconciliations with ease, so give us examples of how you’ve done this in the past!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you've handled invoice processing and reconciliations in previous roles. This will show that you understand the core responsibilities of the position.
✨Showcase Your IT Skills
Since good IT skills are essential for this role, be prepared to talk about the software you've used in past jobs. If you've worked with accounting software or Excel, mention specific functions or features you’re comfortable with. This will demonstrate your technical proficiency.
✨Communicate Clearly
Excellent communication is key in finance roles. Practice explaining complex financial concepts in simple terms. During the interview, make sure to articulate your thoughts clearly and listen actively to any questions they ask.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving an invoice discrepancy. Think of examples from your past experience where you successfully navigated similar challenges. This will highlight your problem-solving skills and attention to detail.
