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- Tasks: Manage Accounts Payable and Receivable ledgers, ensuring accurate invoice processing.
- Company: Dynamic recruitment agency with a focus on finance.
- Benefits: Competitive salary, supportive team environment, and opportunities for growth.
- Why this job: Join a busy finance team and make a real impact on processes.
- Qualifications: Experience in finance, strong attention to detail, and ERP proficiency.
- Other info: Great chance to enhance your skills in a fast-paced environment.
The predicted salary is between 36000 - 60000 £ per year.
A recruitment agency is seeking an experienced Finance Assistant to support its UK entities. The ideal candidate will manage Accounts Payable and Receivable ledgers, ensuring accuracy in processing invoices and payments while maintaining positive relationships with suppliers and customers.
Strong attention to detail, communication skills, and proficiency in ERP systems are essential. This role offers an opportunity to work within a busy finance team while contributing to continuous improvement processes.
Accounts Payable & Receivable Lead in North East employer: BMC Appointments Ltd
Contact Detail:
BMC Appointments Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable & Receivable Lead in North East
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the lookout for opportunities. You never know who might have a lead on that perfect Accounts Payable & Receivable Lead role.
✨Tip Number 2
Prepare for interviews by brushing up on your ERP systems knowledge. Be ready to discuss how you've used these tools in past roles, as this will show you're the right fit for managing those ledgers with precision.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've ensured accuracy in processing invoices and payments. This will highlight your skills and make you stand out to potential employers.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles that match your skills. Plus, it shows you're serious about joining our finance team!
We think you need these skills to ace Accounts Payable & Receivable Lead in North East
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing Accounts Payable and Receivable ledgers. We want to see how your skills align with the job description, so don’t be shy about showcasing your attention to detail and communication skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you've maintained positive relationships with suppliers and customers in the past.
Show Off Your ERP Skills: Since proficiency in ERP systems is essential, make sure to mention any relevant software you’ve used. We love seeing candidates who can hit the ground running, so highlight your tech-savviness!
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 out on any important updates during the process!
How to prepare for a job interview at BMC Appointments Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss specific examples from your past experience where you ensured accuracy in processing invoices and payments. This will show that you understand the core responsibilities of the role.
✨Showcase Your ERP Skills
Since proficiency in ERP systems is essential, make sure to highlight your experience with any relevant software during the interview. Prepare to discuss how you've used these systems to improve efficiency or accuracy in your previous roles.
✨Communicate Effectively
Strong communication skills are a must for this position. Think of instances where you've successfully maintained positive relationships with suppliers or customers. Be ready to share how you handled any challenges in these interactions.
✨Emphasise Continuous Improvement
This role involves contributing to continuous improvement processes, so come prepared with ideas or examples of how you've implemented improvements in your previous finance roles. This shows that you're proactive and committed to enhancing team performance.
