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- Tasks: Support the finance team by managing Accounts Payable and Receivable tasks.
- Company: Join a global leader in scientific instruments with over 60 years of success.
- Benefits: Enjoy 25 days holiday, private healthcare, a 5% pension, and flexible work-from-home options.
- Why this job: Be part of a structured yet warm culture in a growing company with a family feel.
- Qualifications: 1-2 years experience in Accounts Payable and Receivable is a must.
- Other info: Office-based role in Luton; relocation applicants will not be considered.
The predicted salary is between 29000 - 30000 £ per year.
Job Title: Accounts Assistant Salary: £29,000 – £30,000 Benefits: 25 days holiday, private healthcare, 5% pension, 1 day WFH Duration: Permanent Location: Luton Hours: Mon-Fri – 8.30 – 4.30 or 9.00am – 5.00pm – office based but flexible hours MUST HAVES: 1-2 years experience in AP & AR, Live near the office location (will not accept applicants considering relocation) What you want to know about this employer · Hugely successful global leader in scientific instruments a market leader, with over 60 years in the industry and still growing · An extremely well organised, structured business with a warm family feel, a traditional yet down to earth culture Purpose of role Provide comprehensive support to the finance department while taking ownership of Accounts Payable and Accounts Receivable . Responsibilities · Post all incoming and outgoing payments for the UK and Ireland · Reconcile all bank accounts · Code and post all overhead vendor invoices. · Process, reconcile and post to SAP all company expenses · Manage the sales ledger, follow up overdue invoices by email · Reconcile the duty deferment accounts · Manage down payments from customers · Other duties include assisting with booking travel and lunches, ordering office supplies Attributes · Proven experience in Accounts payable and Accounts receivable…
Accounts Assistant employer: Crisp Recruitment Ltd
Contact Detail:
Crisp Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant
✨Tip Number 1
Make sure to highlight your relevant experience in Accounts Payable and Accounts Receivable during the interview. Be prepared to discuss specific examples of how you've managed invoices, reconciled accounts, and handled customer communications.
✨Tip Number 2
Familiarize yourself with SAP, as it's mentioned in the job description. If you have experience with similar software, be ready to explain how those skills can transfer to using SAP effectively.
✨Tip Number 3
Since the company values a warm family feel, demonstrate your interpersonal skills during the interview. Share experiences where you've worked collaboratively in a team or contributed to a positive work environment.
✨Tip Number 4
Research the company’s history and its position in the scientific instruments market. Being knowledgeable about their products and services will show your genuine interest and help you stand out as a candidate.
We think you need these skills to ace Accounts Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 1-2 years of experience in Accounts Payable and Accounts Receivable. Use specific examples that demonstrate your skills in managing financial transactions and reconciling accounts.
Craft a Strong Cover Letter: Write a cover letter that reflects your understanding of the role and the company. Mention why you are interested in working for a global leader in scientific instruments and how your background aligns with their structured yet warm culture.
Highlight Relevant Skills: In your application, emphasize your proficiency with SAP and any other accounting software you have used. Also, mention your ability to manage sales ledgers and follow up on overdue invoices effectively.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Assistant role.
How to prepare for a job interview at Crisp Recruitment Ltd
✨Show Your Experience
Make sure to highlight your 1-2 years of experience in Accounts Payable and Accounts Receivable. Be ready to discuss specific examples of how you've managed invoices, reconciled accounts, and handled payments.
✨Understand the Company Culture
Research the company’s history and values. Since they have a warm family feel and a traditional yet down-to-earth culture, be prepared to discuss how you align with these values and how you can contribute to their team.
✨Be Ready for Technical Questions
Since the role involves using SAP for processing expenses, brush up on your knowledge of SAP and be prepared to answer questions about your technical skills and experiences with financial software.
✨Ask Insightful Questions
Prepare thoughtful questions about the finance department's structure and how the Accounts Assistant fits into the larger team. This shows your interest in the role and helps you understand what will be expected of you.
