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 Emersons Green, Bristol.
- Benefits: Flexible work with 2 days in the office and 3 days remote.
- Other info: 12-month fixed-term contract with opportunities for growth.
- Why this job: Gain valuable experience in accounts receivable while working in a collaborative environment.
- Qualifications: Attention to detail and familiarity with financial systems required.
The predicted salary is between 25000 - 30000 £ 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.
Accounts Receivable Assistant in Bristol employer: Artis Recruitment
Join a dynamic and supportive finance team as an Accounts Receivable Assistant in Emersons Green, Bristol, where you can enjoy the flexibility of working from home three days a week. Our company fosters a collaborative work culture that prioritises employee growth and development, offering opportunities to enhance your skills in a fast-paced environment. With a commitment to work-life balance and a friendly atmosphere, we provide a rewarding experience for those looking to make a meaningful impact in their role.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your invoicing and reconciliation skills. We all know that attention to detail is key, so be ready to showcase how you've nailed it in past roles.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
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 in Bristol
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and attention to detail. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re interested in this specific role and how you can contribute to our friendly finance team. Keep it concise but engaging!
Showcase Your Systems Savvy:Since the role involves working with various systems, mention any software or tools you’re familiar with. We love candidates who can hit the ground running, so let us know what you bring to the table!
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 Artis Recruitment
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss your experience with invoicing, reconciliation, and any systems you've used. This shows you’re not just familiar with the role but also passionate about it.
✨Attention to Detail is Key
Since this role requires excellent attention to detail, prepare examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or streamlining a process, these stories will highlight your skills.
✨Show Your Problem-Solving Skills
Think of specific challenges you’ve faced in previous roles and how you resolved them. Being able to articulate your problem-solving approach will demonstrate your ability to handle the fast-paced environment of accounts receivable.
✨Familiarise Yourself with Remote Work Tools
As this position involves working from home, be prepared to discuss your experience with remote work tools and how you stay organised. Mention any software you’re comfortable with that can help streamline the invoicing process.
