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- Tasks: Join the finance team to manage client records and payment reconciliations.
- Company: Be part of a leading UK lighting company with exciting future plans.
- Benefits: Enjoy competitive salary and flexible working hours in a dynamic environment.
- Why this job: Gain valuable experience in a fast-paced setting while contributing to customer satisfaction.
- Qualifications: Sales Ledger experience and strong analytical skills, especially in Excel, are essential.
- Other info: Opportunity for holiday cover and diverse tasks within the finance department.
The predicted salary is between 28800 - 43200 £ per year.
Finance Assistant Location: Oldham, office based Salary: Competitive Hours: Monday to Friday, 8.30am to 5pm (negotiable) An exciting opportunity has arisen to work within the Accounts Team of one of the UK’s most successful lighting companies. The company is a forward-thinking and progressive leader in the lighting industry with promising and exciting plans for the future The Role They are looking for an enthusiastic, well-rounded, individual with proved Sales Ledger experience within a fast paced, busy Accounts Department. Their varied client base, including drop ship clients, supply information in many formats so strong analytical and I.T Skills are essential, especially Excel. The ideal candidate will be a key member of the finance team and will undertake a varied and interesting range of Sales Ledger tasks. Key Responsibilities Maintaining detailed blue chip client records. Dealing with complex payment reconciliations. Allocating payments from various sources such as Excel, PDF’s, Portals Etc Acting on, liaising with, internal account managers and external clients resolving queries. Proactively maintaining your allocated accounts to produce accruals, anticipated payment days, cash flow analysis and budgets etc. Maintain effective communication between clients and colleagues always to ensure an efficient and smooth service and customer satisfaction. Ensuring collections & cash targets are achieved. Collating, acting and ensuring timely resolution of debts hindering cash collection. The ability to expedite accurate, factual information to peers. Internal Recharges. Provide holiday cover to other members of the department as needed, including retail outlet banking & reconciliations, processing stock & utility invoices. To Apply If you feel you are a suitable candidate and would like to work for this reputable company, then please do not hesitate to apply
Finance Assistant employer: Cascade Holdings
Contact Detail:
Cascade Holdings Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant
✨Tip Number 1
Familiarize yourself with the specific software and tools used in finance, especially Excel. Being proficient in Excel can set you apart, as the role requires strong analytical skills and the ability to handle complex data.
✨Tip Number 2
Highlight your experience in managing sales ledgers and dealing with payment reconciliations. Be prepared to discuss specific examples of how you've successfully handled these tasks in previous roles.
✨Tip Number 3
Demonstrate your communication skills by preparing to discuss how you've effectively liaised with clients and internal teams in the past. This role emphasizes maintaining effective communication, so showcasing your interpersonal skills is key.
✨Tip Number 4
Research the company’s background and its position in the lighting industry. Understanding their client base and future plans will help you tailor your conversation and show your enthusiasm for being part of their team.
We think you need these skills to ace Finance Assistant
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Finance Assistant position. Highlight the key responsibilities and required skills, such as Sales Ledger experience and strong analytical abilities, to tailor your application accordingly.
Tailor Your CV: Customize your CV to emphasize relevant experience in finance and accounts. Include specific examples of your work with Sales Ledger tasks, payment reconciliations, and any proficiency in Excel or other IT skills that align with the job requirements.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention your experience in maintaining client records and resolving queries, and explain how you can contribute to the finance team’s success.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at Cascade Holdings
✨Show Your Sales Ledger Experience
Be prepared to discuss your previous experience with Sales Ledger tasks. Highlight specific examples where you successfully managed client records and dealt with complex payment reconciliations.
✨Demonstrate Strong Analytical Skills
Since strong analytical skills are essential for this role, be ready to showcase your proficiency in Excel and other analytical tools. You might want to prepare a few scenarios where you used these skills to solve problems or improve processes.
✨Communicate Effectively
Effective communication is key in this position. Practice how you would explain complex financial information to both internal teams and external clients. Be clear and concise in your responses during the interview.
✨Prepare for Scenario-Based Questions
Expect questions that assess how you would handle specific situations, such as resolving client queries or achieving cash collection targets. Think of examples from your past experiences that demonstrate your problem-solving abilities and proactive approach.
