At a Glance
- Tasks: Support the Accounts Receivable function, from invoicing to reconciliations and cash allocation.
- Company: Join a high-growth global company with a prestigious reputation.
- Benefits: Permanent role with opportunities for career advancement and skill development.
- Other info: Collaborate with internal teams and resolve billing issues for impactful results.
- Why this job: Be part of a dynamic team and enhance your accounting skills in a global setting.
- Qualifications: Strong systems knowledge, preferably with SAP experience.
The predicted salary is between 30000 - 40000 £ per year.
An excellent Assistant Accounting role/Accounts Receivable personnel has just come up for an international prestigious client in its field based in Milton Keynes. A truly excellent role for a candidate wishing to join the company on a permanent basis.
The successful candidate will be responsible for:
- Supporting the Accounts Receivable accounting function with all-round Accounting knowledge, from invoicing to reconciliations, credit notes, cash allocation, and credit control function.
- Involved in system integration and improving cash flow reports.
- System knowledge of SAP (Highly desirable).
- Reconcile project costings.
- Business partnering to operations team.
- Internal stakeholder collaboration to resolve billing issues and provide AR insights.
Requirements:
- A candidate with strong systems knowledge is required.
Accounts Receivable Milton Keynes - Kingston area, High growth global company employer: BlueCrest Recruitment
Join a high-growth global company in Milton Keynes, where you will thrive in a dynamic work culture that values collaboration and innovation. With a strong focus on employee development, you will have access to numerous growth opportunities and the chance to work with cutting-edge systems like SAP. Enjoy a supportive environment that encourages professional advancement while contributing to meaningful projects in the accounts receivable function.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Milton Keynes - Kingston area, High growth global company
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of SAP and accounts receivable processes. We want you to shine when discussing how you can improve cash flow reports and support the team!
✨Tip Number 3
Show off your collaboration skills! Be ready to share examples of how you've worked with internal teams to resolve issues. This will highlight your ability to partner with operations and enhance your appeal.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Receivable Milton Keynes - Kingston area, High growth global company
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts receivable and any system knowledge, especially with SAP. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!
Showcase Your Collaboration Skills:Since this role involves working closely with internal teams, highlight any past experiences where you’ve successfully collaborated with others. We’re looking for team players who can help resolve billing issues and provide valuable insights.
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at BlueCrest Recruitment
✨Know Your Numbers
Brush up on your accounting knowledge, especially around invoicing, reconciliations, and cash allocation. Be ready to discuss how you've handled these tasks in the past and any specific systems you've used, like SAP.
✨Show Your Team Spirit
This role involves collaboration with internal stakeholders and the operations team. Prepare examples of how you've successfully partnered with others to resolve issues or improve processes. Highlight your communication skills!
✨Be Ready for System Talk
Since system knowledge is highly desirable, make sure you can talk confidently about your experience with accounting software, particularly SAP. If you have any tips or tricks for improving cash flow reports, share those too!
✨Ask Insightful Questions
Prepare thoughtful questions about the company's accounts receivable processes and how they integrate with other departments. This shows your genuine interest in the role and helps you understand if it's the right fit for you.
