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- Tasks: Manage automated accounts receivable, ensuring accurate invoicing and monthly reconciliations.
- Company: Join a growing business known for its fantastic culture and supportive environment.
- Benefits: Enjoy hybrid work options with 3 days remote per week and strong support in your role.
- Why this job: Be part of a dynamic team, engage in meaningful tasks, and enhance your finance skills.
- Qualifications: Experience in a similar role and keen attention to detail are essential.
- Other info: This is a 6-month fixed-term contract with opportunities for growth.
The predicted salary is between 37000 - 42000 £ per year.
This is an excellent opportunity to join a growing business with a great culture as an Accounts Receivable Accountant on an initial 6 month fixed term contract. You will oversee an automated accounts receivable function, ensuring the system is producing accurate invoices and reporting. You will liaise with operations to resolve any billing issues and you will undertake monthly reconciliations. There is strong support in the role and you will be involved with revenue reporting and variance analysis, as well as KPI reporting.
Key Areas of the Role:
- Ownership of the automated accounts receivable function
- Ensuring accurate invoicing and reporting
- Monthly Reconciliations
- Revenue and KPI reporting for AR
- Variance analysis
- Cashflow forecasting
The ideal candidate will have experience within a similar role, have excellent attention to detail, and be available to start within two weeks. You will have excellent support around you whilst in the role and the company offers 3 days per week work from home (if desired).
Accounts Receivable Accountant employer: Confidential Jobs
Contact Detail:
Confidential Jobs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Accountant
✨Tip Number 1
Familiarise yourself with automated accounts receivable systems. Since this role involves overseeing an automated function, having a solid understanding of how these systems work will give you an edge during interviews.
✨Tip Number 2
Brush up on your reconciliation skills. Being able to demonstrate your experience with monthly reconciliations and variance analysis will show that you're well-prepared for the responsibilities of this position.
✨Tip Number 3
Network with professionals in the accounting field. Engaging with others who work in similar roles can provide valuable insights and potentially lead to referrals, increasing your chances of landing the job.
✨Tip Number 4
Prepare to discuss cashflow forecasting. This is a key aspect of the role, so being ready to talk about your experience and strategies in this area will help you stand out as a candidate.
We think you need these skills to ace Accounts Receivable Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and any specific skills mentioned in the job description, such as invoicing accuracy and monthly reconciliations.
Craft a Strong Cover Letter: Write a cover letter that showcases your attention to detail and experience in similar roles. Mention your familiarity with automated systems and your ability to resolve billing issues effectively.
Highlight Key Skills: In your application, emphasise key skills such as cashflow forecasting, revenue reporting, and variance analysis. Use specific examples from your past work to demonstrate these abilities.
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 crucial for an Accounts Receivable Accountant.
How to prepare for a job interview at Confidential Jobs
✨Know Your Numbers
As an Accounts Receivable Accountant, you'll be dealing with invoices and financial reports. Brush up on your knowledge of accounting principles and be prepared to discuss how you've handled invoicing and reconciliations in the past.
✨Demonstrate Attention to Detail
This role requires a keen eye for detail. Be ready to provide examples of how you've ensured accuracy in your previous work, whether it's through double-checking invoices or conducting thorough reconciliations.
✨Familiarise Yourself with Automated Systems
Since the position involves overseeing an automated accounts receivable function, make sure you understand the software and tools commonly used in this area. Mention any relevant experience you have with such systems during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding billing issues or discrepancies. Think of specific scenarios from your past experience where you successfully resolved similar challenges.
