At a Glance
- Tasks: Join a dynamic team to manage billing, cash allocation, and revenue reporting.
- Company: Renowned Financial Services company with a supportive work culture.
- Benefits: Hybrid working, competitive salary, and valuable finance experience.
- Other info: Great opportunity for career growth and skill development.
- Why this job: Kickstart your finance career with hands-on experience in a fast-paced environment.
- Qualifications: Basic understanding of accounts receivable and billing processes.
The predicted salary is between 25000 - 32000 € per year.
Fantastic entry-level accounts role with a Revenue Billing focus initially on a 6-month fixed-term contract.
Hybrid working in Leicester (2/3 days in the office, Tuesdays fixed). Full-time (37.5 hour week).
Are you familiar with Accounts Receivable and Revenue Recognition? Do you have a brief understanding of billing and query resolution? This varied accounts role will also provide structured exposure across Accounts Payable and Balance Sheet reconciliations.
This is a fantastic opportunity to get involved in billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment. You’ll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting while developing a strong foundation in financial controls and core finance processes.
Available immediately or with a maximum 1-week notice.
Accounts Assistant in Leicester employer: Broster Buchanan
Join a renowned Financial Services company that values its employees and fosters a supportive work culture. With a focus on professional development, this role offers structured exposure to various finance functions, ensuring you gain valuable skills in a dynamic environment. Enjoy the benefits of hybrid working in Leicester, where collaboration and growth are at the heart of our operations.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Accounts Receivable and Revenue Recognition. We want you to feel confident discussing billing processes and query resolution when you meet potential employers.
✨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 for the best chance at landing that Accounts Assistant role. We’ve got all the latest opportunities listed, and it’s the quickest way to get your application in front of the right people!
We think you need these skills to ace Accounts Assistant in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights any relevant experience or skills related to accounts receivable and billing. We want to see how your background aligns with the role, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this Accounts Assistant position and how you can contribute to our Finance Operations team. Keep it concise but engaging!
Showcase Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
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’re considered for this fantastic opportunity. Plus, it’s super easy!
How to prepare for a job interview at Broster Buchanan
✨Know Your Basics
Make sure you brush up on your knowledge of Accounts Receivable and Revenue Recognition. Familiarise yourself with common billing processes and query resolution techniques, as these will likely come up during the interview.
✨Show Enthusiasm for Learning
This is an entry-level role, so demonstrate your eagerness to learn and grow within the finance sector. Be ready to discuss how you can adapt to new challenges and your interest in gaining exposure to Accounts Payable and Balance Sheet reconciliations.
✨Prepare Real-Life Examples
Think of specific situations where you've dealt with billing or financial tasks, even if they were in a different context. Sharing these examples will help illustrate your problem-solving skills and ability to handle high-volume environments.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the company’s finance operations or the team dynamics. This shows that you're genuinely interested in the role and helps you assess if it's the right fit for you.
