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- Tasks: Join our Accounts Receivable team to handle invoicing, reconciliations, and cash allocation.
- Company: Be part of a high-profile business in Luton that's committed to growth and innovation.
- Benefits: Enjoy a competitive salary, hybrid working options, and excellent corporate perks.
- Why this job: This role offers hands-on experience in finance within a supportive and dynamic environment.
- Qualifications: Experience in accounts receivable or credit control is essential; strong Excel skills are a must.
- Other info: This is a permanent, full-time position with opportunities for professional development.
The predicted salary is between 23000 - 35000 £ per year.
Finance Assistant (Accounts Receivable team) Luton, £27,000-£30,000+ benefits, hybrid working arrangement.
Abacus Consulting are delighted to be partnering a high profile business in Luton in their search for a Finance Assistant in their Accounts Receivable team. They continue to invest significantly in all areas of the business and expect more growth in the short term.
This is a permanent/full time position with a hybrid working arrangement. As the Accounts Receivable Finance Assistant your duties will include:
- Invoicing
- Reconciliations
- Cash allocation
- Query resolution
- Support to team/AR Manager as needed
The ideal candidate will have experience in accounts receivable, credit control or billing. Must be a confident Excel user with good IT skills. Excellent benefits on offer. Hybrid working arrangement after onboarding/training.
Finance Assistant - Accounts Receivable employer: Abacus Consulting
Contact Detail:
Abacus Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant - Accounts Receivable
✨Tip Number 1
Familiarise yourself with common invoicing software and tools used in accounts receivable. 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 functions related to data analysis and financial reporting. You might be asked to solve a problem or analyse data on the spot, so being prepared will give you an edge.
✨Tip Number 3
Prepare examples of how you've successfully resolved queries or issues in previous roles. This will showcase your problem-solving abilities and your experience in handling accounts receivable tasks effectively.
✨Tip Number 4
Research the company’s recent growth and any news related to their financial performance. Showing that you understand their business context can help you make a strong impression during the interview.
We think you need these skills to ace Finance Assistant - Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable, credit control, or billing. Use specific examples to demonstrate your skills in invoicing, reconciliations, and cash allocation.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention your proficiency in Excel and IT skills, and explain how they will benefit the Accounts Receivable team.
Highlight Relevant Skills: In your application, emphasise your problem-solving abilities, especially in query resolution. Provide examples of how you've successfully supported a team or manager in previous roles.
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 a finance role.
How to prepare for a job interview at Abacus Consulting
✨Showcase Your Excel Skills
Since the role requires a confident Excel user, be prepared to discuss your experience with Excel. Bring examples of how you've used it in previous roles, such as creating reports or managing data.
✨Understand Accounts Receivable Processes
Familiarise yourself with the key responsibilities of an Accounts Receivable Finance Assistant. Be ready to talk about invoicing, reconciliations, and cash allocation, and how you’ve handled these tasks in the past.
✨Prepare for Query Resolution Scenarios
Think of examples where you've successfully resolved queries or issues in a finance context. This will demonstrate your problem-solving skills and ability to communicate effectively with clients or team members.
✨Emphasise Team Support Experience
Highlight any experience you have in supporting a team or manager. Discuss how you can contribute to the Accounts Receivable team and assist the AR Manager when needed, showcasing your teamwork skills.
