Finance Administrator – Invoicing, AR & Reports in Leeds
Finance Administrator – Invoicing, AR & Reports

Finance Administrator – Invoicing, AR & Reports in Leeds

Leeds Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage accounts receivable, engage with clients, and maintain accurate financial records.
  • Company: Leading IT provider in Leeds with a supportive finance team.
  • Benefits: Competitive salary, vibrant office culture, and opportunities for professional growth.
  • Why this job: Make a meaningful impact while working in a dynamic and engaging environment.
  • Qualifications: Strong problem-solving skills and a professional phone manner.

The predicted salary is between 28800 - 43200 £ per year.

A leading IT provider in Leeds is seeking a Finance Administrator to join their finance team. The ideal candidate will manage accounts receivable, engage with clients for outstanding payments, and maintain accurate records. This role requires strong problem-solving skills and a professional phone manner. Join a supportive environment that values its employees. This position offers the opportunity to make a meaningful impact while working in a vibrant office culture.

Finance Administrator – Invoicing, AR & Reports in Leeds employer: Airnow Technology

As a leading IT provider in Leeds, we pride ourselves on fostering a supportive and vibrant work culture that values employee contributions. Our Finance Administrator role not only offers competitive benefits and opportunities for professional growth but also allows you to make a meaningful impact within a dynamic team. Join us to thrive in an environment that encourages collaboration and innovation.
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Contact Detail:

Airnow Technology Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Administrator – Invoicing, AR & Reports in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!

Tip Number 2

Prepare for that phone call! Since the role requires a professional phone manner, practice your pitch. Think about how you’d explain your experience with accounts receivable and problem-solving skills in a clear and confident way.

Tip Number 3

Show your enthusiasm! When you get the chance to speak with someone from the company, let them know why you’re excited about the role and how you can contribute to their vibrant office culture. Passion goes a long way!

Tip Number 4

Don’t forget to apply through our website! We’ve got all the latest job openings, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!

We think you need these skills to ace Finance Administrator – Invoicing, AR & Reports in Leeds

Accounts Receivable Management
Client Engagement
Record Keeping
Problem-Solving Skills
Professional Phone Manner
Attention to Detail
Communication Skills
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your problem-solving abilities!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our finance team and how you can contribute to our vibrant office culture. Keep it professional but let your personality show!

Showcase Your Communication Skills: Since this role involves engaging with clients, make sure to highlight your professional phone manner and any relevant experience. We love candidates who can communicate effectively and build strong relationships!

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 Airnow Technology

Know Your Numbers

Before the interview, brush up on key financial concepts related to accounts receivable and invoicing. Be ready to discuss how you’ve managed these processes in previous roles, as this will show your expertise and confidence.

Client Engagement Skills

Since the role involves engaging with clients for outstanding payments, prepare examples of how you've successfully handled difficult conversations or resolved disputes. This will demonstrate your problem-solving skills and professional phone manner.

Showcase Your Organisational Skills

Bring along examples of how you maintain accurate records and manage multiple tasks. Discuss any tools or software you’ve used to streamline invoicing and reporting, as this will highlight your ability to thrive in a vibrant office culture.

Cultural Fit Matters

Research the company’s values and work culture. Be prepared to explain why you want to join their team and how you can contribute positively to their supportive environment. This shows that you’re not just looking for any job, but a place where you can make a meaningful impact.

Finance Administrator – Invoicing, AR & Reports in Leeds
Airnow Technology
Location: Leeds

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