At a Glance
- Tasks: Support finance team with invoicing, credit control, and customer queries.
- Company: Join a friendly and collaborative finance team in Basingstoke.
- Benefits: Flexible part-time hours, competitive salary, and health cash plan.
- Other info: Hybrid working available after probation with great career growth opportunities.
- Why this job: Make a real impact while enjoying a variety of tasks in finance.
- Qualifications: Experience in accounts receivable and strong communication skills.
The predicted salary is between 30000 - 30000 € per year.
Location: Basingstoke
On‑site with 1 day WFH after probation.
Salary: £30,000 FTE (pro‑rate)
Are you an organised and proactive finance professional who enjoys making a real impact? We're looking for a part‑time Accounts Receivable / Accounts Assistant to join a supportive and collaborative finance team, playing a key role in keeping customer accounts running smoothly. This is an ideal opportunity for someone who thrives on variety, enjoys working with both numbers and people, and wants a flexible role that fits around other commitments.
What You'll Be Doing
- You’ll be a key point of support for the finance function, working closely with sales, projects, and service teams to ensure accurate invoicing and timely collection of payments.
- Your responsibilities will include:
- Raising daily sales invoices accurately and on time
- Managing credit control activities and chasing outstanding payments
- Posting bank receipts and allocating payments to customer accounts
- Sending customer statements and following up on overdue balances
- Resolving invoice and payment queries with customers and internal teams
- Supporting other areas of the finance team when required
- Providing ad‑hoc cover for purchasing or purchase ledger tasks as needed
What We're Looking For
You don't need to be fully qualified – attitude and experience matter just as much. Ideally, you'll have:
- Around 2 years' experience in accounts receivable, credit control, or a finance assistant role
- Strong written and verbal communication skills
- Confidence using finance systems and Microsoft Office
- Excellent attention to detail and time management skills
- A positive, “can‑do” approach with strong problem‑solving abilities
- The ability to work both independently and as part of a team
Working Pattern & Location
- Part‑time role (hours to be discussed)
- Based on‑site in Basingstoke
- Hybrid working available after probation, with 1 day per week working from home
Salary & Benefits
- £30,000 FTE (pro‑rate for part‑time hours)
- 25 days’ holiday (pro‑rate), plus bank holidays
- 4% employer pension contribution
- Medicash health cash plan – claim back on dental, therapies and everyday healthcare costs
- Annual staff events, including summer and Christmas
- Free on‑site parking
If you're looking for a friendly, flexible finance role where your contribution genuinely matters, we'd love to hear from you.
The Adecco Group UK & Ireland is an Equal Opportunities Employer.
Accounts Receivable / Accounts Assistant employer: Adecco
Join a dynamic finance team in Basingstoke where your contributions truly make a difference. We offer a flexible part-time role with the opportunity for hybrid working after probation, alongside competitive benefits such as 25 days' holiday, a health cash plan, and a supportive work culture that prioritises employee growth and collaboration. If you're seeking a rewarding position that balances professional development with personal commitments, this is the perfect place for you.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable / Accounts Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to finance roles. Think about how your experience aligns with the responsibilities listed in the job description. We want you to shine when discussing your skills and how they fit into the team!
✨Tip Number 3
Showcase your problem-solving skills during interviews. Be ready to share examples of how you've tackled challenges in previous roles, especially in credit control or invoicing. This will demonstrate your proactive approach and ability to make an impact.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our supportive finance team.
We think you need these skills to ace Accounts Receivable / Accounts Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share your passion for numbers and how you can contribute to keeping customer accounts running smoothly.
Show Off Your Communication Skills:Since you'll be working closely with various teams, it's important to demonstrate your strong written and verbal communication skills. We love candidates who can convey complex information clearly and effectively!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Adecco
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss your experience with invoicing, credit control, and payment collection. This will show that you understand the role and can hit the ground running.
✨Showcase Your Communication Skills
Since this role involves liaising with customers and internal teams, prepare examples of how you've effectively resolved queries or managed relationships in the past. Highlighting your strong written and verbal communication skills will set you apart.
✨Demonstrate Attention to Detail
Prepare to discuss specific instances where your attention to detail made a difference in your previous roles. Whether it was catching an error in an invoice or ensuring timely payments, showcasing this skill is crucial for success in finance.
✨Embrace the 'Can-Do' Attitude
The job description mentions a positive, 'can-do' approach. Think of examples where you've tackled challenges or taken initiative in your previous positions. This will resonate well with the interviewers and reflect your proactive nature.
