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- Tasks: Manage sales ledger and invoices for UK and US entities, ensuring smooth cash flow.
- Company: Join a dynamic business in Macclesfield with a strong reputation in finance.
- Benefits: Enjoy hybrid working, unlimited annual leave, enhanced pension, and Bupa insurance.
- Why this job: Be part of a supportive team with opportunities for growth and exciting projects.
- Qualifications: Previous experience in accounts receivable and high-level Excel skills required.
- Other info: Participate in fun summer and winter parties while building valuable relationships.
The predicted salary is between 30000 - 42000 £ per year.
An excellent opportunity has become available with a business in Macclesfield which we are delighted to represent on an exclusive basis.The role is for a Accounts Receivable Executive on a 12 month fixed term contract basis with hybrid working, requiring 1 day per week in the office.
Responsibilities of the role will include:
- Reporting to the AR Team Leader, this will primarily be a Sales Ledger role, managing the sales ledger and invoices for the UK and US entities.
- Working with the Cash Applications team to advise on client receipts and remittances
- Month end ledger and balance sheets reconciliations
- Sending sales invoices using finance platforms
- Maintaining email inboxes answering internal and external queries
- Credit Control of the UK and Canada entities
- General support to finance analysts
- Ad-hoc project work
As the successful candidate you will have:
- Previous experience in a similar role
- Experienced in using Microsoft Excel to a high level.
- Excellent time management skills with the ability to re-assess priorities in a quick paced environment and to use own initiative.
- Excellent attention to detail.
- Ability to build good working relationships.
- Excellent communication and teamwork skills.
Benefits of the position include:
- Excellent hybrid options with 1-2 days per week in the office.
- Unlimited annual leave holiday policy
- Enhanced company pension (10% employer contribution)
- Bupa insurance
- Summer/Winter parties
- Various discounts
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Accounts Receivable Executive employer: SJC Partners
Contact Detail:
SJC Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Executive
✨Tip Number 1
Familiarise yourself with the specific finance platforms mentioned in the job description. If you have experience with similar software, be ready to discuss how that knowledge can transfer to this role.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to sales ledgers and financial reporting. Being able to demonstrate your proficiency during the interview will set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed time and priorities in previous roles. This will showcase your ability to thrive in a fast-paced environment, which is crucial for this position.
✨Tip Number 4
Think about how you can build relationships with both internal teams and external clients. Be ready to share strategies you've used in the past to foster good communication and teamwork.
We think you need these skills to ace Accounts Receivable Executive
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and sales ledger management. Use specific examples that demonstrate your skills in Microsoft Excel and time management.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities of the role. Mention your previous experience, your attention to detail, and how you can contribute to the team. Personalise it to show your enthusiasm for the position.
Highlight Relevant Skills: In your application, emphasise your communication and teamwork skills. Provide examples of how you've built good working relationships in past roles, as this is crucial for the 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 for an Accounts Receivable Executive.
How to prepare for a job interview at SJC Partners
✨Showcase Your Excel Skills
Since the role requires a high level of proficiency in Microsoft Excel, be prepared to discuss your experience with it. Bring examples of how you've used Excel in previous roles, such as managing data or creating reports, to demonstrate your capabilities.
✨Demonstrate Attention to Detail
Attention to detail is crucial for an Accounts Receivable Executive. During the interview, highlight specific instances where your attention to detail has positively impacted your work, such as identifying discrepancies in invoices or improving processes.
✨Prepare for Teamwork Questions
This position requires excellent communication and teamwork skills. Be ready to share examples of how you've successfully collaborated with others in past roles, particularly in finance or accounts receivable settings.
✨Understand the Company Culture
Research the company’s culture and values before the interview. Understanding their approach to hybrid working and employee benefits can help you align your answers with what they value, showing that you're a good fit for their team.
