Accounts Receivable Assistant in Reading

Accounts Receivable Assistant in Reading

Reading Full-Time 28000 - 30000 £ / year (est.) No working from home possible
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.
  • Other info: Ideal for those eager to learn and develop in a multi-faceted finance role.
  • 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.

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 Reading employer: AGS

Our client is an exceptional employer, offering a vibrant work culture in the heart of Bristol, where innovation meets opportunity. With a commitment to employee growth, they provide comprehensive training and progression pathways within a dynamic finance team that supports international operations. Joining this ambitious company means being part of a collaborative environment that values your contributions and encourages you to make a meaningful impact across diverse industries.

AGS

Contact Details:

AGS Recruitment Team

StudySmarter Expert Advice🤫

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

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts roles. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for interviews by brushing up on your credit control knowledge and Excel skills. We recommend practising common interview questions and having examples ready that showcase your experience in finance.

Tip Number 3

Don’t just apply and wait! Follow up on your applications with a quick email or call. It shows your enthusiasm and keeps you on their radar. Plus, it’s a great way to ask about the next steps.

Tip Number 4

Check out our website for the latest job openings. We’re always looking for passionate individuals to join our team, and applying directly through us can give you an edge!

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

Credit Control
Customer Account Management
Attention to Detail
Microsoft Excel
VLOOKUPs
Pivot Tables
Communication Skills

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 value 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 instances where you took the initiative to improve finance processes or resolve issues. 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.