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For Companies At a Glance
- Tasks: Manage day-to-day finance operations, ensuring accurate AP and AR processes.
- Company: Join a dynamic finance team supporting UK entities with a collaborative spirit.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Why this job: Make a real impact by maintaining financial accuracy and building relationships.
- Qualifications: QBE or AAT qualified with strong ERP and communication skills.
- Other info: Opportunity for continuous improvement and career growth in finance.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for an experienced Finance Assistant to join a busy finance team, supporting UK entities across AP and AR ledgers. This role is ideal for someone who enjoys working across multiple finance functions, has strong attention to detail, and takes pride in maintaining accurate financial records while building positive relationships with suppliers and customers.
Key Responsibilities
- Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers
- Process supplier invoices and payment runs accurately and on time
- Process customer receipts and resolve account queries
- Handle supplier and customer queries efficiently and professionally
- Maintain strong controls, reconciliations, and compliance with internal procedures
- Prepare weekly ledger reports, including variance analysis and commentary
- Collate AP and AR metrics, including invoice failure analysis
- Support monthly balance sheet reconciliations
- Liaise with internal teams to resolve finance-related queries
- Assist with audit requirements and ad-hoc financial analysis
- Contribute to continuous process improvement within the finance function
About You
- QBE or AAT qualified
- Proficient with ERP systems and general IT applications
- Strong communication skills, both written and verbal
- Analytical mindset with a proactive, problem-solving approach
- High attention to detail and accuracy
- Commercially aware and process-oriented
- Able to meet deadlines and manage competing priorities
- Confident building positive working relationships across the business
Accounts Payable & Receivable Manager 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 Manager in North East
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in AP and AR. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your ERP systems knowledge. Be ready to discuss how you've used them in past roles. We want to see that you can hit the ground running!
✨Tip Number 3
Show off your attention to detail during interviews. Bring examples of how you've maintained accurate financial records or resolved complex queries. This will demonstrate your fit for the role.
✨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 are proactive about their job search.
We think you need these skills to ace Accounts Payable & Receivable Manager in North East
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in both Accounts Payable and Receivable. We want to see how you've supported finance functions in the past, so don’t hold back on those details!
Show Off Your Skills: In your cover letter, emphasise your strong communication skills and attention to detail. We love candidates who can build positive relationships, so share examples of how you've done this with suppliers or customers.
Be Specific About Your Experience: When discussing your previous roles, be specific about the ERP systems you've used and any financial analysis you've conducted. We’re looking for someone who can hit the ground running, so let us know what you bring to the table!
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 from our team!
How to prepare for a job interview at BMC Appointments Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable and receivable processes. Be ready to discuss how you've handled invoices, payments, and reconciliations in previous roles. This will show that you understand the core responsibilities of the position.
✨Showcase Your Attention to Detail
Prepare examples that highlight your meticulous nature. Discuss specific instances where your attention to detail prevented errors or improved processes. This is crucial for maintaining accurate financial records, so make sure to emphasise this skill.
✨Communicate Effectively
Since strong communication skills are key, practice articulating your thoughts clearly. Think about how you would explain complex financial concepts to someone without a finance background. This will demonstrate your ability to build positive relationships with suppliers and customers.
✨Be Ready for Problem-Solving Scenarios
Anticipate questions that require you to think on your feet. Prepare to discuss how you've resolved account queries or handled discrepancies in the past. Show that you have a proactive approach to problem-solving, which is essential for this role.
