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- Tasks: Manage invoice processing and maintain supplier accounts while supporting the finance team.
- Company: Established business in Lancaster with a strong reputation.
- Benefits: Competitive salary, supportive team environment, and opportunities for growth.
- Why this job: Be a key player in finance operations and enhance your skills in a dynamic setting.
- Qualifications: Attention to detail and ability to build relationships with suppliers.
- Other info: Join a team focused on accuracy and efficiency in financial processes.
The predicted salary is between 28800 - 43200 £ per year.
A well-established business in Lancaster is seeking an Accounts Assistant to manage invoice processing, maintain supplier accounts, and support the wider finance team. The ideal candidate will handle reconciliation and filing of invoices, establish strong relationships with suppliers, and improve systems and processes. This role is integral to our finance operations with a focus on accuracy and efficiency.
Accounts Assistant – Invoicing, VAT & Supplier Reconciliations in Lancaster employer: Axon Moore
Contact Detail:
Axon Moore Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant – Invoicing, VAT & Supplier Reconciliations in Lancaster
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in invoicing or supplier reconciliations. 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 knowledge of VAT and reconciliation processes. We recommend practising common interview questions related to accounts management so you can showcase your skills confidently when it’s your turn to shine.
✨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! We’ve got loads of resources to help you land that Accounts Assistant role. Plus, it’s a great way to ensure your application gets seen by the right people in our finance team.
We think you need these skills to ace Accounts Assistant – Invoicing, VAT & Supplier Reconciliations in Lancaster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoicing, VAT, and supplier reconciliations. 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 excited about the Accounts Assistant position and how you can contribute to our finance team. Keep it concise but impactful!
Showcase Your Attention to Detail: Since this role focuses on accuracy and efficiency, make sure to highlight any experiences where your attention to detail made a difference. We love candidates who can spot the little things that matter!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Axon Moore
✨Know Your Numbers
Brush up on your knowledge of invoicing, VAT regulations, and reconciliation processes. Being able to discuss these topics confidently will show that you understand the core responsibilities of the Accounts Assistant role.
✨Showcase Your Attention to Detail
Prepare examples from your past experiences where your attention to detail made a difference. Whether it was catching an error in an invoice or streamlining a filing system, demonstrating this skill is crucial for accuracy in finance.
✨Build Rapport with Suppliers
Think about how you would establish strong relationships with suppliers. Be ready to discuss your communication style and any previous experiences where you successfully managed supplier accounts or resolved disputes.
✨Emphasise Process Improvement
Come prepared with ideas on how to improve systems and processes within the finance team. This could be anything from automating invoice processing to enhancing filing methods. Showing initiative can set you apart from other candidates.
