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- Tasks: Join a friendly finance team and manage accounts payable and receivable tasks.
- Company: Established and successful company based in Egham.
- Benefits: Gain valuable experience in finance with a supportive team.
- Why this job: Perfect for detail-oriented individuals looking to grow in finance.
- Qualifications: Must have 2 years of finance experience and AAT Level 2 qualification.
- Other info: Full-time role with opportunities for career advancement.
The predicted salary is between 24000 - 36000 £ per year.
Our client, an established and successful company based in Egham would like to recruit an Accounts Assistant on an initial 12-month contract. Working as part of a small, friendly finance team, responsibilities will include:
- Accounts payable: processing invoices and purchase orders
- Accounts receivable: invoicing, credit control
- Reconciling statements and invoices
- Processing expenses
Your work will focus mainly on purchase ledger/accounts payable work, although you will also be involved in accounts receivable and other areas of bookkeeping.
To be considered for this position, you must:
- Live within a commutable distance of Egham
- Be available to work full-time
- Have good numerical skills and attention to detail
- Have at least 2 years finance experience in the UK
- Be AAT Level 2 qualified (or similar)
If you are interested in this position and meet the above criteria, please apply today!
Accounts Assistant in Egham employer: Aether Financial
Contact Detail:
Aether Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Egham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your technical skills. Since this role involves accounts payable and receivable, be ready to discuss your experience with processing invoices and managing credit control.
✨Tip Number 3
Show off your attention to detail! Bring examples of how you've successfully reconciled statements or processed expenses in previous roles. This will demonstrate your capability and fit for the job.
✨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 take that extra step to connect with us directly.
We think you need these skills to ace Accounts Assistant in Egham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in finance, especially in accounts payable and receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your numerical prowess!
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 friendly finance team. Share specific examples of your past work that relate to the responsibilities listed in the job description.
Show Off Your Attention to Detail: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their work neatly and accurately!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the position. Plus, it shows you’re proactive!
How to prepare for a job interview at Aether Financial
✨Know Your Numbers
Brush up on your numerical skills and be ready to discuss how you've used them in previous roles. Be prepared to give examples of how you’ve handled accounts payable and receivable tasks, as well as any specific software you’ve used.
✨Familiarise Yourself with the Company
Research the company’s background, values, and recent news. Understanding their operations will help you tailor your answers and show genuine interest in the role, which is crucial for a finance position.
✨Prepare for Common Questions
Anticipate questions related to your experience with processing invoices, credit control, and reconciling statements. Practise your responses so you can convey your expertise confidently during the interview.
✨Show Attention to Detail
Since this role requires a keen eye for detail, be ready to demonstrate this trait. You might be asked to review a sample invoice or statement, so approach it methodically and highlight any discrepancies you find.