At a Glance
- Tasks: Process invoices, manage reconciliations, and handle supplier payments using Sage50.
- Company: AWD online, a dynamic finance team in Scarborough.
- Benefits: Full-time role with free parking and staff discounts after probation.
- Other info: Permanent position with opportunities for career growth.
- 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) in Scarborough 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) in Scarborough
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or accounts. Let them know you're on the hunt 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) in Scarborough
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. Mention your familiarity with Sage50 and Excel, and how you can contribute to our finance team.
Showcase Relevant Experience:When filling out your application, be sure to include specific examples of your previous work in invoice processing and reconciliations. We love seeing real-life applications of your skills, so make it count!
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’re considered for the role. Plus, it shows you’re keen on joining our team!
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 ready to hit the ground running.
✨Showcase Your Attention to Detail
Prepare examples from your past experience where your attention to detail made a difference. Whether it was catching an error in a ledger or ensuring timely supplier payments, having concrete examples will demonstrate your capability to handle the responsibilities of the role.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to finance administration. Think about how you would handle tight deadlines or discrepancies in invoices. Practising these scenarios can help you articulate your thought process clearly during the interview.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about the team dynamics, the tools they use beyond Sage50, or how they measure success in the finance department. This not only shows your enthusiasm but also helps you gauge if it's the right fit for you.
