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- Tasks: Manage invoices, cash collection, and general accounts administration.
- Company: Join Virtual Bridges, a progressive and expanding local business.
- Benefits: Enjoy a stable full-time role with opportunities for growth.
- Why this job: Be part of a dynamic team during an exciting period of expansion.
- Qualifications: Previous experience in Credit Control or Accounts Payable is essential.
- Other info: Drivers preferred due to the rural location.
The predicted salary is between 30000 - 42000 £ per year.
Join to apply for the role at Virtual Bridges.
Salary: To be discussed
Hours: 8.30am-5pm Monday - Friday
Do you have Credit Control/ Accounts Payable experience? Are you looking to work for a progressive and expanding business? This is a fantastic opportunity to work for a local business who are going through a period of growth and expansion.
Your Duties Will Include:
- Credit Control
- Raising invoices
- Cash Collection
- Cash posting
- Ensuring that payment terms are adhered to
- General accounts administration duties
You will have similar experience previously, be a driver due to the rural location, and be looking for stability and progression. Apply today!
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Accounting
Accounts Payable/ Credit Controller employer: Virtual Bridges, Inc.
Contact Detail:
Virtual Bridges, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable/ Credit Controller
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts payable and credit control. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Network with professionals in the accounting field, especially those who work in credit control or accounts payable. Attend local finance meetups or join online forums to connect with others and learn about potential job openings.
✨Tip Number 3
Prepare to discuss your previous experience in detail, focusing on specific achievements in cash collection and invoice management. Use quantifiable results to illustrate how you’ve positively impacted your past employers.
✨Tip Number 4
Research Virtual Bridges thoroughly before your interview. Understand their business model, values, and recent developments to show your genuine interest in the company and how you can contribute to their growth.
We think you need these skills to ace Accounts Payable/ Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and accounts payable. Use specific examples of your previous roles to demonstrate your skills in cash collection, invoice raising, and general accounts administration.
Craft a Compelling Cover Letter: Write a cover letter that explains why you are interested in the Accounts Payable/Credit Controller role at Virtual Bridges. Mention your experience, your desire for stability and progression, and how you can contribute to their growth.
Highlight Relevant Skills: In your application, emphasise key skills such as attention to detail, organisational abilities, and proficiency in accounting software. These are crucial for the role and will help you stand out.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Virtual Bridges, Inc.
✨Showcase Your Experience
Be prepared to discuss your previous roles in credit control and accounts payable. Highlight specific examples of how you've successfully managed cash collections or raised invoices, as this will demonstrate your relevant experience.
✨Understand the Company
Research Virtual Bridges and their recent growth. Understanding their business model and values will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in real-life scenarios. Think about challenges you've faced in previous roles and how you overcame them, particularly in relation to cash posting and adhering to payment terms.
✨Demonstrate Your Organisational Skills
As the role involves general accounts administration duties, be ready to discuss how you stay organised and manage your time effectively. Mention any tools or methods you use to keep track of invoices and payments.
