At a Glance
- Tasks: Process invoices, manage reconciliations, and handle supplier payments using Sage50.
- Company: AWD online, a dynamic finance team in Scarborough.
- Benefits: Free parking, staff discounts, and a full-time permanent position.
- Other info: Opportunity for career growth and a friendly workplace culture.
- Why this job: Join a supportive team and develop your finance skills in a thriving environment.
- Qualifications: Experience in accounts payable and strong attention to detail required.
The predicted salary is between 25000 - 30000 € per year.
AWD online is seeking an Accounts Assistant in Scarborough to support their finance team. Responsibilities include invoice processing, reconciliations, and supplier payments using Sage50 and Excel.
Candidates should have experience in accounts payable and finance administration, emphasizing attention to detail and the ability to meet deadlines.
The role offers a full-time permanent position with benefits like free parking and staff discounts upon successful completion of the probationary period.
Accounts Assistant: Purchase & Sales Ledger Specialist (Sage50) employer: AWD Online
AWD online is an excellent employer, offering a supportive work culture in Scarborough that values attention to detail and teamwork. Employees benefit from competitive perks such as free parking and staff discounts, alongside opportunities for professional growth within the finance sector, making it a rewarding place to advance your career.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant: Purchase & Sales Ledger Specialist (Sage50)
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or accounts. Let them know you're on the lookout for an Accounts Assistant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your Sage50 skills. Since this role involves invoice processing and reconciliations, being able to demonstrate your expertise with the software can really set you apart from other candidates.
✨Tip Number 3
Showcase your attention to detail! During interviews, share examples of how you've successfully managed deadlines and maintained accuracy in your previous roles. This will highlight your fit for the position.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to submit your application and get noticed. Plus, it shows you're serious about joining our team at AWD online.
We think you need these skills to ace Accounts Assistant: Purchase & Sales Ledger Specialist (Sage50)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with accounts payable and finance administration. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and ability to meet deadlines!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Assistant role. Share specific examples of your past experiences with Sage50 and Excel that relate to the job description.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your qualifications are easy to understand.
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 any important updates about the hiring process!
How to prepare for a job interview at AWD Online
✨Know Your Sage50 Inside Out
Make sure you brush up on your Sage50 skills before the interview. Familiarise yourself with its features, especially those related to invoice processing and reconciliations. Being able to discuss specific functionalities will show that you're not just familiar with the software but also ready to hit the ground running.
✨Showcase Your Attention to Detail
Since this role emphasises attention to detail, prepare examples from your past experience where your meticulousness made a difference. Whether it was catching an error in a ledger or ensuring timely supplier payments, having concrete examples will demonstrate your capability.
✨Prepare for Common Finance Questions
Anticipate questions related to accounts payable and finance administration. Brush up on key concepts and be ready to explain processes like invoice matching and reconciliation. This will help you convey your knowledge confidently during the interview.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the challenges they face in finance, or how success is measured in this role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
