Accounts Receivable Assistant in Plymouth
Accounts Receivable Assistant

Accounts Receivable Assistant in Plymouth

Plymouth Full-Time 28000 - 30000 £ / year (est.) No home office possible
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AGS

At a Glance

  • Tasks: Support finance activities, manage credit control, and assist with accounts processing.
  • Company: Fast-growing international company based in Bristol with diverse product range.
  • Benefits: Competitive salary, benefits, and opportunities for career progression.
  • Why this job: Join a dynamic team and make a real impact in a fast-paced environment.
  • Qualifications: 2-3 years experience in finance, strong organisational skills, and proficiency in Excel.
  • Other info: Ideal for those eager to learn and develop in a multi-faceted finance role.

The predicted salary is between 28000 - 30000 £ per year.

Our client is an ambitious and fast-growing company based in Bristol with an international presence and operations in Dubai and India, expanding its range of products across multiple industries including Sports, Industrial, Horticulture, Garden Retail and Fencing. As part of the development of an expanding and talented team, my client is now seeking a talented and passionate Accounts Assistant.

The successful candidate will join the finance team and provide a range of support across the finance function, as well as day-to-day credit control activities. The client has a small, dynamic finance team working in a business with UK roots and international reach. This is an excellent opportunity for someone looking to broaden their finance experience and develop their career within a multi-faceted, fast-paced environment.

The role is designed to give exposure to all areas of finance, making it ideal for someone with 2–3 years’ experience in an accounts role who is eager to progress in their career and would relish the chance to make a real impact in an entrepreneurial and expanding business.

Key Responsibilities:
  • You will gain experience and contribute to a wide range of finance activities, including:
  • Proactive credit control: contacting customers by phone and email to chase overdue payments, resolving queries, and maintaining accurate records.
  • Supporting supplier and expense payment processing.
  • Reconciling multi-currency bank accounts (Sterling, Euro).
  • Uploading invoices to customer EDI systems and ensuring accuracy.
  • Preparing and reporting the daily cash position.
  • Assisting with monthly management accounts and audit preparation.
  • Supporting intercompany reconciliations across global operations.
  • Providing cover for purchase ledger and other finance team functions.
  • Assisting in the development of finance processes, controls, and system improvements.
Skills Required:
  • Experienced (2–3 years) in a finance or accounts environment.
  • Experience of credit control and customer account management.
  • Highly organised with excellent attention to detail.
  • Proficient in Microsoft Excel (experience with VLOOKUPs and pivot tables desirable).
  • Confident and professional in communication, both internally and externally.
  • Positive, proactive, and eager to learn.
Desirable:
  • AAT qualified or studying towards a finance qualification.
  • Exposure to international operations and multiple currencies.
  • Familiarity with accounting systems such as Sage or SAP.

Accounts Receivable Assistant in Plymouth employer: AGS

Join a dynamic and ambitious team in Bristol, where your contributions as an Accounts Receivable Assistant will be valued in a fast-growing company with international operations. With a strong focus on employee development, you will have the opportunity to broaden your finance experience while enjoying a supportive work culture that encourages progression and innovation. Benefit from a competitive salary, comprehensive benefits, and the chance to make a meaningful impact in a multi-faceted environment.
AGS

Contact Detail:

AGS Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Assistant in Plymouth

✨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 roles. A friendly chat can sometimes lead to job openings that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your credit control knowledge and Excel skills. We all know how important it is to show off your experience with VLOOKUPs and pivot tables, so practice some examples to impress your potential employer.

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your career goals. Check out our website for roles that match your skills and aspirations. We’re all about helping you find the right fit!

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Accounts Receivable Assistant in Plymouth

Credit Control
Customer Account Management
Attention to Detail
Microsoft Excel
VLOOKUPs
Pivot Tables
Communication Skills
Organisational Skills
Finance Processes Development
Multi-Currency Reconciliation
Accounting Systems (Sage, SAP)
Proactive Attitude
Eagerness to Learn
AAT Qualification or Studying Towards

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Assistant role. Highlight your relevant experience in finance and credit control, and don’t forget to showcase your skills with Microsoft Excel. We want to see how you can bring your unique flair to our dynamic team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your passion for finance and your eagerness to grow within our company. Share specific examples of how you've tackled challenges in previous roles, especially in credit control or accounts management.

Show Off Your Attention to Detail: In finance, attention to detail is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional, just like the work we do at StudySmarter.

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 shows you’re proactive and keen to join our ambitious team!

How to prepare for a job interview at AGS

✨Know Your Numbers

Brush up on your financial knowledge, especially around credit control and multi-currency transactions. Be ready to discuss your experience with managing customer accounts and how you've handled overdue payments in the past.

✨Showcase Your Skills

Highlight your proficiency in Microsoft Excel, particularly with VLOOKUPs and pivot tables. Prepare examples of how you've used these skills in previous roles to improve processes or solve problems.

✨Be Proactive

Demonstrate your proactive attitude by discussing times when you took the initiative to resolve issues or improve finance processes. Companies love candidates who can show they’re eager to make a real impact.

✨Ask Insightful Questions

Prepare thoughtful questions about the company's international operations and how the finance team supports them. This shows your interest in the role and helps you understand how you can contribute to their growth.

Accounts Receivable Assistant in Plymouth
AGS
Location: Plymouth
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