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- Tasks: Manage credit control, process transactions, and support the finance team.
- Company: Rapidly growing company in Derby with a dynamic work environment.
- Benefits: Competitive hourly rate, flexible hours, and potential for permanent position.
- Why this job: Join a thriving team and gain valuable finance experience while making an impact.
- Qualifications: Experience in credit control and accounts receivable, plus strong communication skills.
- Other info: Perfect for those seeking a varied role with opportunities for growth.
The predicted salary is between 14 - 17 £ per hour.
Location: Derby
Hours: 27.5 hours per week (fully onsite)
Salary: £14.00 - £17.00 per hour (DOE)
Astute Recruitment are seeking a detail-oriented Accounts Assistant for our client based in Derby, who are currently experiencing rapid growth. This is a temporary-to-permanent opportunity offering reduced hours of 27.5 per week, working fully onsite.
This is a varied finance role with a strong focus on Credit Control, alongside other transactional finance duties.
Key Responsibilities:
- Managing Credit Control and chasing outstanding payments
- Processing Accounts Receivable transactions
- Supporting with Accounts Payable, including invoice processing
- Assisting with the month-end close process
- Handling customer account queries and resolving discrepancies
- Supporting the finance team with ad-hoc administrative duties such as filing and general office tasks
About You:
- Strong experience in Credit Control and Accounts Receivable
- Experience supporting Accounts Payable processes
- Excellent attention to detail and accuracy
- Strong communication skills with the ability to build relationships
- Ability to prioritise workload and manage multiple tasks
- Good Excel skills and confidence using finance systems
Accounts Assistant - Temporary to Permanent employer: Astute Recruitment
Contact Detail:
Astute Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant - Temporary to Permanent
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in Derby. A friendly chat can sometimes lead to job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Credit Control and Accounts Receivable knowledge. We recommend practising common interview questions and scenarios related to these areas so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send 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 for the best chance at landing that Accounts Assistant role. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Accounts Assistant - Temporary to Permanent
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how your skills match the key responsibilities listed in the job description, so don’t hold back!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific examples from your past that demonstrate your attention to detail and communication skills.
Showcase Your Excel Skills: Since good Excel skills are a must-have, consider mentioning any relevant projects or tasks where you’ve used Excel effectively. We love seeing how you can manage data and support finance processes!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Astute Recruitment
✨Know Your Numbers
Brush up on your knowledge of Credit Control and Accounts Receivable. Be ready to discuss specific examples from your past experience where you successfully managed outstanding payments or resolved discrepancies. This will show that you’re not just familiar with the terms, but you can apply them effectively.
✨Excel-lent Preparation
Since good Excel skills are a must for this role, make sure you’re comfortable with common functions and formulas. Consider preparing a few examples of how you've used Excel in previous roles, especially in relation to finance tasks. You might even want to bring a laptop to demonstrate your skills if the opportunity arises!
✨Communication is Key
Strong communication skills are essential for building relationships and handling customer queries. Prepare to share instances where you’ve successfully communicated with clients or colleagues to resolve issues. Practising clear and concise responses will help you shine during the interview.
✨Prioritise Like a Pro
With multiple tasks on your plate, demonstrating your ability to prioritise is crucial. Think of examples where you’ve managed competing deadlines or handled a busy workload. Be ready to explain your thought process and how you ensure accuracy while juggling tasks.