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- Tasks: Manage and process invoices to ensure smooth financial operations.
- Company: A growing finance organisation known for quality and efficiency.
- Benefits: Full-time temporary role with potential for extension.
- Why this job: Join a market leader and gain valuable experience in finance.
- Qualifications: Prior experience in accounts receivable is required.
- Other info: Opportunity for career growth in a dynamic environment.
The predicted salary is between 30000 - 42000 £ per year.
A growing organisation in finance is seeking an Accounts Receivable Invoice Administrator to manage and process invoices in Blackburn. This temporary, full-time role offers the chance to ensure efficient financial operations and may be extended. Candidates should have prior experience in accounts receivable.
The role includes:
- Processing invoices
- Ensuring timely payments
- Reconciling financial discrepancies
This is a great opportunity to join a market leader known for quality and operational efficiency.
Temporary Accounts Receivable Invoice Specialist in Blackburn employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Accounts Receivable Invoice Specialist in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. Sometimes, it's all about who you know, and a friendly nudge can lead to a great referral.
✨Tip Number 2
Prepare for the interview by brushing up on your accounts receivable knowledge. Be ready to discuss your previous experience with processing invoices and reconciling discrepancies. Show them you’re not just a candidate, but the right fit for their team!
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and reinforces your professionalism.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Invoice Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Temporary Accounts Receivable Invoice Specialist in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable. 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 the perfect fit for the Accounts Receivable Invoice Specialist role. We love seeing enthusiasm and a bit of personality!
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to processing invoices and financial details.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this fantastic opportunity in Blackburn.
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 experience with processing invoices and managing payments, as well as any software you've used. This will show that you’re not just familiar with the role but also passionate about it.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like reconciling discrepancies or ensuring timely payments. Think of examples from your past experience where you successfully navigated these challenges, and be ready to share them.
✨Showcase Your Attention to Detail
In finance, accuracy is key. During the interview, highlight instances where your attention to detail made a difference in your previous roles. You might even want to mention how you double-check your work to avoid errors in invoicing.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the tools they use for invoicing, or how they measure success in this role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
