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- Tasks: Assist in generating and issuing customer invoices while ensuring smooth financial processes.
- Company: Join a brilliant Transactional Finance Team in a fantastic company based in Blackburn.
- Benefits: Enjoy flexible working options and a supportive team environment.
- Why this job: Be part of a dynamic team that values accuracy and efficiency in finance.
- Qualifications: No prior experience required; just a keen eye for detail and a willingness to learn.
- Other info: This is an interim position, perfect for students looking for practical experience.
The predicted salary is between 24000 - 36000 £ per year.
We are currently searching for an interim Accounts Receivable Assistant to join a brilliant Transactional Finance Team in Blackburn. This is a fantastic company to be part of and in the role you will play a key part in ensuring a smooth end to end process for the organisation.
You will be required to generate and issue customer invoices accurately and in a timely manner whilst also ensuring...
Accounts Receivable Assistant employer: Baker Harding Limited
Contact Detail:
Baker Harding Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant
✨Tip Number 1
Familiarise yourself with common accounting software and tools that are often used in accounts receivable roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your knowledge of invoicing processes and best practices. Understanding how to generate and issue invoices accurately will show that you’re ready to hit the ground running in this role.
✨Tip Number 3
Network with professionals in the finance sector, especially those who work in accounts receivable. They can provide insights into the role and may even refer you to opportunities within their organisations.
✨Tip Number 4
Prepare for potential interview questions by thinking about scenarios where you've successfully managed customer accounts or resolved discrepancies. Having specific examples ready will help you demonstrate your problem-solving skills.
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to understand the key responsibilities and skills required for the Accounts Receivable Assistant position. Tailor your application to highlight relevant experience.
Highlight Relevant Experience: In your CV and cover letter, emphasise any previous experience in accounts receivable or transactional finance. Use specific examples to demonstrate your ability to generate and issue invoices accurately and efficiently.
Craft a Strong Cover Letter: Write a compelling cover letter that not only outlines your qualifications but also expresses your enthusiasm for the role and the company. Mention why you want to be part of their Transactional Finance Team.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for an Accounts Receivable Assistant.
How to prepare for a job interview at Baker Harding Limited
✨Know Your Numbers
As an Accounts Receivable Assistant, you'll be dealing with invoices and financial data. Brush up on your numerical skills and be prepared to discuss any relevant experience you have with invoicing or financial software.
✨Understand the Company
Research the company’s background, values, and recent news. This will not only help you answer questions more effectively but also show your genuine interest in being part of their team.
✨Prepare for Scenario Questions
Expect questions that assess how you would handle specific situations, such as dealing with late payments or discrepancies in invoices. Think of examples from your past experiences that demonstrate your problem-solving skills.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Be ready to discuss how you ensure precision in your work, whether it’s through double-checking invoices or using software tools to minimise errors.
