At a Glance
- Tasks: Manage supplier invoices, payments, and financial reporting in a dynamic finance team.
- Company: Join Content Guru, a leading global provider of cloud Customer Experience solutions.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Why this job: Be part of a fast-growing tech company and make an impact on financial processes.
- Qualifications: Finance-focused education or experience, strong attention to detail, and Excel skills.
- Other info: Vibrant office environment with a commitment to inclusivity and career development.
The predicted salary is between 30000 - 42000 ÂŁ per year.
Content Guru is a leading global provider of enterprise cloud Customer Experience (CX) and contact centre solutions, and we are at the forefront of the Generative AI evolution. We’re looking for a detail‑oriented and proactive Accounts Assistant to join our Finance team. If you enjoy working in a structured environment, take pride in delivering accurate financial information, and thrive in a collaborative team within a fast‑growing technology business, we’d love to hear from you.
What we are looking for… We’re seeking a motivated Accounts Assistant who is organised, dependable and confident working with financial data. You’ll play a key role in delivering and improving the integrity of the Accounts Payable function; from supplier invoice entry and reconciliation, through payment cycle processing to delivering robust month‑end processes. You’ll work closely with the Finance Manager and wider Finance team to ensure financial transactions are processed accurately and on time, while supporting the continued development and improvement of finance processes within a growing organisation.
Location… This role is based in our Bracknell, Berkshire head office.
Key responsibilities of the role…
- Purchase Ledger Management
- Process supplier invoices and credit notes, ensuring correct coding, approvals and timely posting
- Maintain the integrity of the purchase ledger and act as a key point of contact for supplier and internal queries
- Perform regular supplier statement reconciliations, investigating and resolving discrepancies
- Maintain strong controls around supplier master data, including independent verification of supplier bank detail changes in line with Group controls
- Treasury & Cash Management
- Compile and administer weekly BACS payment runs, ensuring appropriate approvals and adherence to Group controls
- Prepare urgent and ad hoc payments as required, maintaining accuracy and appropriate audit trails
- Complete daily bank reconciliations and support treasury‑related activities
- Monitor outstanding purchase orders and highlight upcoming expiries or risks
- Financial Reporting & Month‑End Support
- Support the Finance Manager in delivering a timely and accurate Accounts Payable close
- Assist with month‑end accounting processes including posting journals for accruals, prepayments and fixed assets
- Provide information required for year‑end audit requests, regulatory reporting and other finance activities
- Continuous Improvement & Finance Support
- Identify opportunities to improve efficiency within the purchase‑to‑pay process, including process optimisation and automation
- Support day‑to‑day finance operations, responding to queries and assisting with ad‑hoc requests across the wider team
About You…
- Finance‑focused education (e.g. AAT, accounting degree) or equivalent practical experience
- Experience processing invoices, managing payment runs and performing supplier reconciliations
- Strong attention to detail and ability to manage high volumes of financial data
- Intermediate Excel skills (including filters, formulas and lookups)
- A structured approach to financial processes and internal controls
- Ability to work independently and meet deadlines
- Clear and professional written communication skills
- Experience with NetSuite or similar accounting software desirable
- Ability to handle confidential information with discretion and professionalism
About The Company… Content Guru is the largest privately owned provider of Contact Centre as a Service (CCaaS) in Europe. With modern, vibrant offices in the UK, Germany, Japan, the Netherlands, Portugal and the US, our award‑winning cloud technology powers mission‑critical services for some of the world’s biggest organisations. Our goal is to enhance the way the world communicates, enabling seamless interactions across voice, video, chat, email and more. We are an equal opportunities employer and consider all qualified applicants regardless of race, gender, religion, orientation, disability or any other protected characteristic. We are committed to creating an inclusive workplace where individuals can thrive and grow.
Accounts Assistant in Bracknell employer: Content Guru
Contact Detail:
Content Guru Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Bracknell
✨Tip Number 1
Get to know the company! Before your interview, do a bit of research on Content Guru. Understand their values, products, and recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice makes perfect! Prepare for common interview questions related to finance and accounts. Think about your past experiences and how they relate to the role of Accounts Assistant. We can even help you with some mock interviews if you need it!
✨Tip Number 3
Show off your skills! Bring examples of your work or projects that demonstrate your attention to detail and ability to manage financial data. If you've improved processes in previous roles, share those stories to highlight your proactive nature.
✨Tip Number 4
Don’t forget to follow up! After your interview, send a quick thank-you email to express your appreciation for the opportunity. It’s a nice touch and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Assistant in Bracknell
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience with financial data, invoice processing, and any relevant software like NetSuite. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how you can contribute to our team. Keep it professional but let your personality come through – we love a bit of character!
Showcase Your Attention to Detail: As an Accounts Assistant, attention to detail is key. In your application, mention specific examples where you've successfully managed financial data or resolved discrepancies. This will show us you’re the organised and dependable person we need!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the info you need about the role and our company there!
How to prepare for a job interview at Content Guru
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss your experience with invoice processing and reconciliations, as this will show you understand the core responsibilities of the role.
✨Excel Skills Are Key
Since intermediate Excel skills are a must, practice using filters, formulas, and lookups before the interview. You might be asked to demonstrate your proficiency, so being comfortable with these tools will give you an edge.
✨Show Your Attention to Detail
Prepare examples that highlight your attention to detail, especially in managing financial data. Discuss how you've ensured accuracy in past roles, as this is crucial for maintaining the integrity of the purchase ledger.
✨Ask Insightful Questions
Come prepared with questions about the finance team's processes and any ongoing improvements they’re working on. This shows your interest in continuous improvement and your proactive approach to the role.