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- Tasks: Support finance functions and manage accounts receivable processes.
- Company: Join a multi-award-winning market leader in the UK and Europe.
- Benefits: Enjoy free parking, 25 days holiday, an 8% pension, and remote work options.
- Why this job: Gain valuable experience in a supportive environment with excellent training and development opportunities.
- Qualifications: AAT qualified or starting ACCA/CIMA; advanced Excel skills required.
- Other info: This is a 6-month contract role based in Borehamwood.
The predicted salary is between 23200 - 34800 £ per year.
Hours: Monday to Friday 9am to 5pm
Salary: £29,000
Duration: 6 month contract
Benefits: Free on-site parking, 25 days holiday, 8% Pension, 1 day working from home
Location: Borehamwood
What to know about this employer:
- A market leader in the UK and Europe
- Multi award winning business including Investors of People 2024
- An employer of choice in the local area, renowned for offering the best training and development in addition to an impressive list of benefits.
Purpose of the role:
To support the group finance function by taking ownership of the UK and European subsidiaries and assist in all areas of management accounts.
Day to Day responsibilities:
- Accounts Receivable and Credit Control:
- Support the processing and the daily, weekly and monthly bank and accounts receivable processes including BACS/SEPA submissions and reconciliations
- Support all credit and debt management functions across customer account management and related control processes
- Support all revenue and pricing controls including triaging all company pricing requests
- Invoice and payment processing, period-end, purchase ledger/supplier reconciliations
- General ledger processing, supporting all Head Office team requirements
- Assist the senior finance team across all required monthly management and financial accounting processes
Skills and Attributes:
- Proven understanding of Accounts Receivable
- AAT qualified or starting ACCA / CIMA or qualified by experience
- Advanced Excel experience
Personal attributes: methodical, thorough, organised, precise, personable, attention to detail and resourceful.
Exceptional customer service skills offering clear lines of communication.
Accounts Receivable Assistant employer: Crisp Recruitment Ltd
Contact Detail:
Crisp Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts receivable roles. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your Excel skills, especially advanced functions like VLOOKUP and pivot tables. Since the role requires advanced Excel experience, showcasing your ability to handle data efficiently will be a big plus.
✨Tip Number 3
Prepare to discuss your previous experience in accounts receivable or related fields. Be ready to provide examples of how you've successfully managed customer accounts and handled credit control processes.
✨Tip Number 4
Research the company’s values and recent achievements, such as their awards and recognition. This knowledge will help you align your answers with their culture and demonstrate your genuine interest in joining their team.
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant qualifications like AAT or ACCA/CIMA. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Explain how your skills and experiences make you a great fit for the role, particularly in areas like credit control and customer service.
Showcase Relevant Skills: In your application, emphasise your advanced Excel skills and any experience with bank reconciliation and invoice processing. Provide examples of how you've successfully managed accounts receivable in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an accounts receivable position.
How to prepare for a job interview at Crisp Recruitment Ltd
✨Showcase Your Accounts Receivable Knowledge
Make sure to highlight your understanding of accounts receivable processes during the interview. Be prepared to discuss specific experiences where you've successfully managed invoicing, payment processing, or credit control.
✨Demonstrate Your Excel Skills
Since advanced Excel experience is a requirement, be ready to talk about how you've used Excel in previous roles. Mention any specific functions or tools you are proficient in that could benefit the finance team.
✨Emphasise Your Attention to Detail
Given the importance of being methodical and precise in this role, provide examples of how your attention to detail has positively impacted your work. This could include instances where you caught errors or improved processes.
✨Prepare for Customer Service Scenarios
Exceptional customer service skills are crucial for this position. Think of examples where you've effectively communicated with clients or resolved issues, and be ready to share these stories during the interview.
