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For Companies At a Glance
- Tasks: Manage and process invoices while ensuring efficient financial operations.
- Company: Join a growing company in the industrial and manufacturing sector.
- Benefits: Gain valuable experience with potential for role extension.
- Why this job: Kickstart your career in finance with hands-on experience in accounts receivable.
- Qualifications: Previous experience in Accounts Receivable or Sales Ledger is preferred.
- Other info: Temporary role with opportunities for growth and collaboration.
The predicted salary is between 24000 - 36000 £ per year.
The Accounts Receivable Invoice Administrator will play a key role in managing and processing invoices within the accounting and finance department. This temporary role in Blackburn offers an opportunity to work in the industrial and manufacturing industry, ensuring efficient financial operations.
Client Details
The employer is a large organisation within the industrial and manufacturing industry currently going through an exciting period of growth. They are known for their focus on delivering high-quality products and maintaining efficient operational standards within their field. They are a market leader and highly sought after organisation to work for.
Description
Th Accounts Receivable Invoice Administrator will initially be a temporary role which could be extended and will be full time office based in Blackburn. Reporting to the Accounts Receivable/Billing Manager, Key responsibilities will include:
- Process and manage accounts receivable invoices accurately and efficiently.
- Ensure timely collection of outstanding payments and maintain accurate records.
- Reconcile financial discrepancies by collecting and analysing account information.
- Collaborate with internal teams to resolve invoice-related queries.
- Generate reports for management on accounts receivable status.
- Maintain compliance with company policies and financial regulations.
- Assist with month-end closing procedures related to accounts receivable.
- Support the finance team with ad hoc tasks as required.
Profile
In Order To Apply For The Role This Should
- Have previous experience in Accounts Receivable/Sales Ledger
- Be able to consider a temporary role initially
- Be able to commute to the Blackburn office
Job Offer
- Opportunity to join growing company
- Opportunity for role to be extended
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Accounts Receivable Invoice Administrator employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Invoice Administrator
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the hunt for an Accounts Receivable Invoice Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable processes. Be ready to discuss how you've handled invoice discrepancies or improved collection times in past roles. Show us you know your stuff!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for the latest openings and apply directly. It shows initiative and helps you stand out from the crowd!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. It keeps you fresh in their minds and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for the Accounts Receivable Invoice Administrator position.
We think you need these skills to ace Accounts Receivable Invoice Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable or Sales Ledger. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this temporary role and how you can contribute to our finance team. Keep it concise but impactful!
Showcase Your Attention to Detail: As an Accounts Receivable Invoice Administrator, accuracy is key. In your application, mention specific examples where your attention to detail made a difference in your previous roles.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss your previous experience with processing invoices and managing payments, as this role is all about accuracy and efficiency.
✨Prepare for Common Questions
Anticipate questions related to financial discrepancies and how you would resolve them. Think of specific examples from your past work that demonstrate your problem-solving skills and attention to detail.
✨Show Your Team Spirit
Since collaboration is key in this role, be prepared to talk about how you've worked with internal teams in the past. Highlight any experiences where you resolved invoice-related queries or supported colleagues in achieving financial goals.
✨Understand Compliance and Regulations
Familiarise yourself with basic financial regulations and company policies relevant to accounts receivable. This will show that you take compliance seriously and are ready to maintain accurate records in line with company standards.
