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- Tasks: Support finance with accounts receivable transactions and reporting.
- Company: Global air services provider with a strong reputation.
- Benefits: Hybrid work model, medical insurance, and bonus scheme.
- Why this job: Join a dynamic team and enhance your finance skills in a global setting.
- Qualifications: Finance experience, attention to detail, and Business Central proficiency.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 28800 - 43200 £ per year.
A global air services provider is searching for an Accounts Receivable Assistant in Windsor, Berkshire. The role requires supporting the Finance department with accounts receivable transactions and reporting.
Responsibilities include:
- Managing AR reporting
- Assisting with audits
- Improving cash flow processes
Candidates should have finance experience, strong attention to detail, and proficiency in Business Central. The position offers a hybrid work model and various employee benefits including medical insurance and a company bonus scheme.
Accounts Receivable Specialist — Hybrid in Windsor employer: dnata
Contact Detail:
dnata Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist — Hybrid in Windsor
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work with accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Business Central and AR processes. We recommend practising common interview questions related to finance and cash flow management to show you're the right fit.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Receivable Specialist — Hybrid in Windsor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your finance experience and any relevant skills, especially with Business Central. We want to see how your background fits the Accounts Receivable Specialist role, so don’t hold back on showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our Finance department. We love seeing genuine enthusiasm, so let your personality come through!
Show Off Your Attention to Detail: Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, as it reflects the quality we strive for in our team.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at dnata
✨Know Your Numbers
Brush up on your finance knowledge, especially around accounts receivable processes. Be ready to discuss how you've managed AR reporting in the past and any specific tools you've used, like Business Central. This shows you’re not just familiar with the role but also have hands-on experience.
✨Attention to Detail is Key
Since this role requires a strong attention to detail, prepare examples that highlight your meticulousness. Think of times when your keen eye caught an error or improved a process. This will demonstrate your fit for the position and your commitment to accuracy.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as managing cash flow issues or assisting with audits. Practise your responses to these scenarios so you can showcase your problem-solving skills and ability to think on your feet.
✨Show Enthusiasm for Hybrid Work
Since the role offers a hybrid work model, express your excitement about this flexibility. Share how you’ve successfully managed remote work in the past, and how you plan to stay organised and productive while balancing both in-office and remote tasks.
