Part-Time Accounts Receivable / Accounts Assistant – Hybrid

Part-Time Accounts Receivable / Accounts Assistant – Hybrid

Part-Time 20000 - 25000 € / year (est.) Home office (partial)
Adecco

At a Glance

  • Tasks: Raise invoices, manage credit control, and resolve payment queries.
  • Company: Join Adecco's finance team in a supportive environment.
  • Benefits: Enjoy 25 days’ holiday, health cash plan, and hybrid working.
  • Other info: Perfect for students seeking part-time work with career growth potential.
  • Why this job: Gain valuable finance experience while enjoying flexibility and work-life balance.
  • Qualifications: Around 2 years' finance experience and strong communication skills.

The predicted salary is between 20000 - 25000 € per year.

Adecco is seeking a part-time Accounts Receivable / Accounts Assistant to join their finance team in Basingstoke. The role includes responsibilities such as:

  • Raising invoices
  • Managing credit control
  • Resolving payment queries

Ideal candidates have around 2 years' experience in finance, strong communication skills, and a positive problem-solving attitude. The position offers hybrid working with one day at home after probation and benefits like 25 days’ holiday and a health cash plan.

Part-Time Accounts Receivable / Accounts Assistant – Hybrid employer: Adecco

Adecco is an excellent employer that values its employees by offering a supportive work culture and flexible hybrid working arrangements, allowing for a healthy work-life balance. With competitive benefits such as 25 days’ holiday and a health cash plan, Adecco fosters employee growth through continuous development opportunities, making it an ideal place for those seeking meaningful and rewarding employment in finance.

Adecco

Contact Detail:

Adecco Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land Part-Time Accounts Receivable / Accounts Assistant – Hybrid

✨Tip Number 1

Network like a pro! Reach out to your connections in finance and let them know you're on the lookout for opportunities. You never know who might have a lead on that perfect part-time Accounts Receivable role.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoicing and credit control, and be ready to share examples of how you've tackled payment queries in the past. Confidence is key!

✨Tip Number 3

Don’t forget to showcase your communication skills! Whether it’s in an interview or a casual chat, make sure you highlight how you can effectively resolve issues and keep things running smoothly in a finance team.

✨Tip Number 4

Apply through our website! We’ve got loads of great roles listed, including part-time positions like this one. It’s a quick and easy way to get your application in front of the right people.

We think you need these skills to ace Part-Time Accounts Receivable / Accounts Assistant – Hybrid

Accounts Receivable
Invoice Management
Credit Control
Payment Query Resolution
Finance Experience
Communication Skills
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV:Make sure your CV highlights your relevant experience in finance, especially any roles involving accounts receivable or credit control. We want to see how your skills match what we're looking for!

Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to showcase your problem-solving attitude and communication skills. Let us know why you're excited about the role and how you can contribute to our team.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make it easy for us to see your qualifications.

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’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Adecco

✨Know Your Numbers

Brush up on your finance knowledge, especially around accounts receivable processes. Be ready to discuss your experience with raising invoices and managing credit control, as these are key responsibilities for the role.

✨Show Off Your Communication Skills

Since strong communication is a must-have, prepare examples of how you've effectively resolved payment queries in the past. Think about times when you had to explain complex financial information to non-financial colleagues.

✨Problem-Solving Mindset

Demonstrate your positive problem-solving attitude by preparing scenarios where you successfully tackled challenges in your previous roles. This could be anything from dealing with late payments to improving invoicing processes.

✨Hybrid Working Readiness

As this position offers hybrid working, be prepared to discuss how you manage your time and productivity when working from home. Share any tools or strategies you use to stay organised and connected with your team.