At a Glance
- Tasks: Manage sales invoicing and credit control while improving finance procedures.
- Company: Join a supportive finance team at Broughton Group in Leicester.
- Benefits: Gain valuable experience with potential for long-term career growth.
- Other info: Temporary role with genuine long-term potential.
- Why this job: Perfect opportunity to enhance your finance skills in a dynamic environment.
- Qualifications: Experience in sales ledger and credit control is essential.
The predicted salary is between 25000 - 32000 £ per year.
Broughton Group is seeking a Finance Assistant to join a supportive finance team in Sharnford, Leicester. This role focuses on sales invoicing and credit control, managing complex invoicing processes while improving finance procedures.
The ideal candidate will have previous experience in sales ledger and credit control, along with a strong understanding of accounting principles. This is a temporary role with genuine long-term potential.
Finance Assistant - Lead Invoicing & Credit Control employer: Broughton Group
Broughton Group is an excellent employer, offering a collaborative work environment in Sharnford, Leicester, where employees are valued and supported. With a focus on professional development, the company provides opportunities for growth within the finance team, making it an ideal place for those looking to advance their careers in finance. The temporary role of Finance Assistant not only offers immediate responsibilities but also the potential for long-term employment, ensuring a rewarding experience for dedicated individuals.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant - Lead Invoicing & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Broughton Group. A friendly chat can sometimes lead to opportunities that aren’t even advertised!
✨Tip Number 2
Prepare for the interview by brushing up on your sales invoicing and credit control knowledge. We recommend going through common interview questions related to these areas and having some examples ready to showcase your experience.
✨Tip Number 3
Show your enthusiasm for the role! When you get the chance to speak with the hiring team, let them know why you’re excited about the Finance Assistant position and how you can contribute to improving their finance procedures.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for candidates who are eager to join our supportive finance team.
We think you need these skills to ace Finance Assistant - Lead Invoicing & Credit Control
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in sales ledger and credit control. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Finance Assistant role. We love seeing enthusiasm and a clear understanding of the job responsibilities.
Showcase Your Accounting Knowledge:Since this role requires a strong understanding of accounting principles, make sure to mention any relevant qualifications or experiences. We’re looking for candidates who can hit the ground running!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity with Broughton Group!
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
Brush up on your knowledge of sales ledger and credit control. Be ready to discuss specific examples from your past experience where you successfully managed invoicing processes or improved finance procedures. This will show that you understand the role and can bring valuable skills to the team.
✨Understand the Company
Do a bit of research on Broughton Group and their finance operations. Familiarise yourself with their values and any recent news. This will help you tailor your answers and demonstrate your genuine interest in the company during the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations related to invoicing and credit control. Think about challenges you've faced in the past and how you resolved them. Use the STAR method (Situation, Task, Action, Result) to structure your responses clearly.
✨Ask Insightful Questions
Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for invoicing, or how they measure success in this role. This shows that you're proactive and genuinely interested in contributing to the team.
