At a Glance
- Tasks: Raise invoices and ensure smooth invoicing processes in a busy finance team.
- Company: Join a supportive and friendly finance team in a secure company.
- Benefits: Enjoy hybrid working, free parking, and excellent benefits.
- Other info: Perfect for those seeking a stable 12-month contract with career growth.
- Why this job: Make an impact in a dynamic role with opportunities for problem-solving.
- Qualifications: Attention to detail, good numeracy skills, and strong administration abilities.
The predicted salary is between 26000 - 26000 € per year.
Are you an experienced accounts receivable professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract?
If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you. This role will help raise invoices within a busy accounts receivable team and will ensure smooth and timely invoicing to suppliers.
You'll get involved in reconciliation work, problem solving and you'll look to ensure the invoicing process is carried out as quickly and as efficiently as possible. You'll need to be good around systems as there are several to gather and transfer information from so if you've got good administration skills and are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems then we'd be keen to hear from you.
With excellent benefits, free parking and hybrid working this is an excellent and very secure company to work for.
Accounts Receivable Assistant employer: Artis Recruitment
Join a supportive and friendly finance team as an Accounts Receivable Assistant in Emersons Green, Bristol, where you can enjoy the flexibility of hybrid working. With excellent benefits, free parking, and a focus on employee growth, this company offers a secure and rewarding environment for those looking to advance their careers in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant
✨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 receivable. 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 problem-solving skills. Think of examples from your past work where you tackled invoicing issues or improved processes. We want to see how you can bring that experience to our team!
✨Tip Number 3
Show off your tech-savviness! Familiarise yourself with common accounting software and tools. If you can demonstrate your ability to adapt to new systems quickly, you'll definitely stand out in the hiring process.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and showcases your attention to detail. We want to see how your skills match the role, so don’t be shy about using keywords from the job description!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of your problem-solving skills and how you've successfully managed invoicing processes in the past.
Show Off Your Tech Skills:Since this role involves working with various systems, make sure to mention any relevant software or tools you’re familiar with. We love candidates who can adapt quickly and efficiently to new technologies!
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 this fantastic opportunity in our supportive finance team!
How to prepare for a job interview at Artis Recruitment
✨Know Your Numbers
Brush up on your numeracy skills before the interview. Be prepared to discuss how you've handled invoicing and reconciliation in previous roles. Having specific examples ready will show that you understand the importance of accuracy in accounts receivable.
✨Familiarise Yourself with Systems
Since the role involves working with various systems, do a bit of research on common accounting software. If you know which systems the company uses, mention your experience with similar tools. This will demonstrate your adaptability and tech-savviness.
✨Problem-Solving Mindset
Think of a time when you faced a challenge in your previous accounts receivable roles. Prepare to share how you approached the problem and what the outcome was. This will highlight your ability to think critically and resolve issues efficiently.
✨Ask Insightful Questions
Prepare a few questions to ask at the end of the interview. Inquire about the team dynamics or how success is measured in the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
