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- Tasks: Support accounts administration and manage sales ledger across two teams.
- Company: Dynamic cluster of companies with a collaborative culture in Leicester.
- Benefits: Competitive salary of £28k, 25 days holiday, pension scheme, and parking.
- Why this job: Join a growing team and develop your finance skills in a supportive environment.
- Qualifications: Experience in accounts, strong attention to detail, and Excel proficiency required.
- Other info: Hybrid working model after training with excellent career growth opportunities.
The predicted salary is between 24000 - 32000 £ per year.
Location: Leicester LE19
Salary: £28k
Contract: Full-time, Fixed Term 12 months, Hybrid (once competent)
Hours: Mon - Fri 8.30am to 5pm
My client is made up of a cluster of 3 different companies who all work collaboratively and interlink seamlessly together. Currently on a growth trajectory, they would like to hire additional resource to work across two of the businesses (under the same roof).
Role Overview:
As a Finance Assistant, you will support accounts administration across two teams, time spent approximately 50% in each.
Key Responsibilities:
- Sales Ledger Management – Maintain accurate records and process customer invoices.
- Credit Control – Monitor outstanding balances and ensure timely collections.
- AP Reconciliation – Verify and reconcile transactions, largely Accounts Payable.
- Heavy Excel work, a good standard of knowledge required (Pivots / Look-Ups).
- Bank Reconciliation – Assist with account and billing reconciliations.
What We’re Looking For:
- Previous experience in an accounts role within the above areas.
- Strong attention to detail and organisational skills.
- Excellent communication skills and ability to work as part of a team.
- Proficiency in Microsoft Office (Excel essential – Pivots / LookUps a must).
Benefits:
- Competitive salary and benefits package to £28k.
- 25 days holiday.
- Pension scheme.
- Parking.
Accounts Administrator in Leicester employer: Cherry Professional
Contact Detail:
Cherry Professional Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Administrator role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires heavy Excel work, practice using Pivots and Look-Ups. We recommend creating a few mock scenarios to showcase your skills during the interview.
✨Tip Number 3
Showcase your attention to detail! During interviews, share examples of how you've maintained accurate records or managed credit control in previous roles. This will demonstrate that you’re the perfect fit for the Finance Assistant position.
✨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 take the initiative to connect with us directly.
We think you need these skills to ace Accounts Administrator in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts administration and showcases your skills in Excel, especially Pivots and Look-Ups. We want to see how you can bring value to our team!
Craft a Catchy 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 and how your previous experience aligns with our needs. Keep it friendly and professional!
Show Off Your Attention to Detail: In finance, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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 the role. Plus, it’s super easy!
How to prepare for a job interview at Cherry Professional
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales ledger management and credit control. Be ready to discuss your previous experience with invoicing and collections, as this will show you understand the core responsibilities of the role.
✨Excel Skills on Display
Since heavy Excel work is a big part of the job, make sure you can confidently talk about your proficiency with Pivots and Look-Ups. Consider preparing a few examples of how you've used these skills in past roles to impress your interviewers.
✨Team Player Mindset
This role requires collaboration across two teams, so be prepared to share examples of how you've successfully worked in a team environment. Highlight your communication skills and how you contribute to a positive team dynamic.
✨Attention to Detail is Key
Given the nature of accounts administration, attention to detail is crucial. During the interview, mention specific instances where your keen eye for detail has helped prevent errors or improved processes in your previous roles.
