At a Glance
- Tasks: Assist with customer allocations and daily bank reconciliations in a dynamic finance environment.
- Company: Join a forward-thinking company that values diversity and growth.
- Benefits: Gain valuable experience, with opportunities for professional development and career advancement.
- Other info: Ideal for those looking to grow within the organisation and explore finance systems.
- Why this job: Make an impact in finance while developing your skills in a supportive team.
- Qualifications: Attention to detail, computer literacy, and effective communication skills are essential.
The predicted salary is between 25000 - 32000 € per year.
About this opportunity
The AR and Cash Assistant assists the Order to Cash and Treasury Operations Supervisor with administrative tasks. The job holder is the point of contact with all businesses regarding customer allocations.
Key Responsibilities And Accountabilities
- Daily bank recs performed and any items investigated if necessary
- Reconcile the transit accounts regularly throughout the month and resolve differences
- Daily allocation of customer payments in the ERP systems JDE and SAP
- Assist in chasing old debt outstanding on the ledger
- Assist in resolving allocation issues with customers
- Ensure all duties performed to SOX compliance
This list is not exhaustive, and the role holder will be expected to perform any other duties commensurate with the level of the job.
Essential Skills And Experience
- Excellent attention to detail
- Computer Literate with an interest in finance systems
- Microsoft Office
- The ability to work and communicate effectively within a diverse cultural environment
- Diligence
- Potential to grow within the organisation
- Highly organised
- Deadline focus
- Continuous improvement mind set
Desirable Skills And Experience
- Experience with ERP finance systems (JD Edwards / SAP)
- Previous experience in a shared service function
- Exposure to Sarbanes Oxley
- Desire to study AAT, or CICM
Accounts Receivable and Cash Assistant employer: Crown Holdings, Inc.
Join a dynamic and inclusive team as an Accounts Receivable and Cash Assistant, where your meticulous attention to detail and passion for finance will be valued. Our company fosters a supportive work culture that prioritises employee growth, offering opportunities for professional development and the chance to study AAT or CICM. Located in a vibrant area, we provide a collaborative environment that encourages continuous improvement and celebrates diverse perspectives, making it an excellent place for meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable and Cash Assistant
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those who work with ERP systems like JDE and SAP. You never know who might have a lead on a job or can give you insider info about the company.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SOX compliance and customer allocation processes. We want you to shine when discussing how you can contribute to the team!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Use our website to find roles that excite you and match your skills in finance and administration.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Receivable and Cash Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with finance systems and attention to detail. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Receivable and Cash Assistant role and how you can contribute to our team. Keep it concise but impactful!
Showcase Your Tech Skills:Since we’re looking for someone who’s computer literate, mention any experience you have with ERP systems like JDE or SAP. If you’ve worked with Microsoft Office, let us know how you’ve used it in previous roles!
Proofread, Proofread, Proofread!:Before hitting send, give your application a thorough check for any typos or errors. Attention to detail is key in this role, and we want to see that you take pride in your work right from the start!
How to prepare for a job interview at Crown Holdings, Inc.
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable and cash management. Be ready to discuss how you would handle daily bank reconciliations and customer payment allocations, as these are key responsibilities in the role.
✨Showcase Your Tech Skills
Familiarise yourself with ERP systems like JDE and SAP. If you've used them before, be prepared to share specific examples of how you navigated these systems to resolve allocation issues or manage customer payments.
✨Attention to Detail is Key
Highlight your attention to detail during the interview. You might want to mention past experiences where your diligence helped prevent errors or improved processes, especially in a finance context.
✨Cultural Fit Matters
Since the role involves working in a diverse environment, be ready to discuss how you communicate effectively with different teams. Share examples of how you've adapted your approach to fit various cultural contexts in previous roles.
