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- Tasks: Process customer invoices and payments accurately in the gaming industry.
- Company: Exciting gaming company located in Central London.
- Benefits: Competitive salary, hybrid work, 23 days leave, and career development.
- Why this job: Join a dynamic team and make an impact in the retail sector.
- Qualifications: Experience in accounts receivable and strong attention to detail.
- Other info: Enjoy a professional environment with opportunities for growth.
The predicted salary is between 30000 - 33000 £ per year.
Overview
Tameside, Manchester (Hybrid working)
Salary – £28,000 – £32,000 per annum based on experience
Responsibilities
- Process and manage accounts receivable transactions accurately and efficiently.
- Monitor and follow up on outstanding invoices to ensure timely payments.
- Prepare and maintain accurate financial records and reports.
- Assist with resolving any billing discrepancies or customer queries.
- Reconcile accounts and ensure compliance with company policies.
- Collaborate with other departments to ensure seamless financial operations.
- Provide support during audits and financial reviews.
- Identify opportunities for process improvement within accounts receivable.
Qualifications
- Proven experience in accounts receivable or a related accounting role.
- Strong attention to detail and excellent organisational skills.
- Proficiency in accounting software and Microsoft Office applications.
- Knowledge of accounting principles and practices.
- Ability to communicate effectively with internal and external stakeholders.
- A proactive approach to identifying and resolving discrepancies.
Benefits
- A competitive salary between £28,000 – £32,000 per annum
- Hybrid working opportunities
- Free on-site car parking
- Supportive and friendly finance team who foster development and progression
- Generous annual leave, pension and life assurance entitlement
- Plus much more
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Accounts Receivable Clerk employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the retail and accounting sectors. You never know who might have a lead on that perfect Accounts Receivable Clerk role. Plus, personal recommendations can really make you stand out!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting principles and financial software. Be ready to discuss how you've tackled discrepancies in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your Excel skills! If you’ve got experience with Power BI or similar tools, make sure to highlight that. Being able to manage data sheets accurately is key for this role, so let’s make it clear you’re the right fit.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Clerk role. Highlight your previous experience in accounts receivable or similar roles, and don’t forget to showcase your proficiency in financial software and Microsoft Excel.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your strong attention to detail and problem-solving skills, and how they align with what we’re looking for at StudySmarter.
Showcase Your Communication Skills: Since the role involves communicating with internal and external stakeholders, make sure to highlight your communication skills in your application. We want to see how you can effectively address account discrepancies and maintain good relationships.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your accounting principles and practices. Be ready to discuss how you've applied these in previous roles, especially in accounts receivable. This will show that you understand the core responsibilities of the position.
✨Excel at Excel
Since proficiency in Microsoft Excel is key for this role, make sure you can demonstrate your skills. Prepare to talk about specific functions or tools you've used, like pivot tables or VLOOKUP, and how they helped you manage data effectively.
✨Communicate Clearly
Effective communication is crucial, so practice explaining complex financial concepts in simple terms. Think of examples where you've successfully resolved discrepancies with stakeholders, showcasing your problem-solving skills.
✨Be Ready for Ad-Hoc Tasks
The job involves picking up ad-hoc duties, so be prepared to discuss your flexibility and adaptability. Share experiences where you've taken on unexpected tasks and how you managed them while maintaining accuracy and attention to detail.
