At a Glance
- Tasks: Join our team as a Finance Assistant, handling invoices and credit control.
- Company: Elevation Accountancy and Finance partners with a dynamic Sheffield business.
- Benefits: Enjoy a full-time permanent position with opportunities for growth.
- Why this job: Be part of a supportive team where your contributions matter and make an impact.
- Qualifications: Experience in finance roles, especially with Purchase Ledger and Credit Control, is essential.
- Other info: Bring your 'Can Do' attitude and thrive in a collaborative environment!
The predicted salary is between 24000 - 36000 £ per year.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the sheffield area as they look to recruit a Finance Assistant into their team on a full time permanent basis.They are looking for someone who has experience within a similar role dealing with both Purchase Ledger and Credit Control.Responsibilities: Inputting and processing invoices Journal preparation and entry Reconciling supplier statements/remittances/payments Administering SAP concur for expense claims Maintaining cashbooks in GBP and foreign currencies Processing stock adjustments / write-offs Raising bi-monthly BACS and foreign currency payments Assisting in audit reviews, liaison and preparation Creating new customer and supplier accounts Project work as required Credit control Person Specification: High degree of integrity, honesty, confidentiality Ability to work harmoniously with other employees to achieve desired outcome Able to comply with instructions, processes and procedures and suggest improvements as necessary Conduct oneself in a consistent and reliable manner; be stable, secure and reliable to ensure colleagues are comfortable approaching you Be a self-motivator – “Can Do” attitude If this looks like a role of interest then please get in touch or apply now! …
Finance Assistant employer: Elevation Recruitment Group
Contact Detail:
Elevation Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant
✨Tip Number 1
Familiarize yourself with SAP Concur, as it's a key tool for expense claims in this role. If you have experience with similar software, be ready to discuss how that knowledge can transfer.
✨Tip Number 2
Brush up on your skills in managing Purchase Ledger and Credit Control. Be prepared to share specific examples of how you've successfully handled these tasks in previous roles.
✨Tip Number 3
Highlight your ability to work harmoniously with others. Think of instances where you've collaborated effectively with colleagues to achieve a common goal, as teamwork is essential in this position.
✨Tip Number 4
Demonstrate your self-motivation and 'Can Do' attitude during the interview. Share stories that showcase your initiative and how you've proactively improved processes in your past roles.
We think you need these skills to ace Finance Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly in Purchase Ledger and Credit Control. Use specific examples to demonstrate your skills in processing invoices and reconciling accounts.
Craft a Strong Cover Letter: Write a cover letter that reflects your understanding of the role and the company. Mention your 'Can Do' attitude and how you can contribute to the team. Be sure to include any experience with SAP Concur or cashbook maintenance.
Showcase Your Integrity: In your application, emphasize your high degree of integrity and confidentiality. Provide examples of how you've maintained these qualities in previous roles, as they are crucial for this position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is essential in finance roles.
How to prepare for a job interview at Elevation Recruitment Group
✨Show Your Experience
Be ready to discuss your previous roles in finance, especially focusing on your experience with Purchase Ledger and Credit Control. Prepare specific examples of how you've handled invoices, reconciled statements, and managed cashbooks.
✨Demonstrate Integrity and Confidentiality
Since the role requires a high degree of integrity and confidentiality, be prepared to share instances where you maintained confidentiality in your previous positions. This will show that you understand the importance of these values in finance.
✨Highlight Your Teamwork Skills
The company values harmony among employees, so think of examples where you successfully collaborated with others to achieve a common goal. This could be during audits or while processing payments.
✨Prepare for Process Improvement Discussions
Since the job involves suggesting improvements to processes, come prepared with ideas or experiences where you identified inefficiencies and proposed solutions in your past roles.