At a Glance
- Tasks: Support finance team with accounts payable and receivable, ensuring smooth financial operations.
- Company: Join DRPG, a creative communications agency with a vibrant culture.
- Benefits: Flexible working, inclusive environment, and opportunities for growth.
- Why this job: Be part of a dynamic team where your organisational skills can shine.
- Qualifications: 3 years in finance, strong communication, and problem-solving skills.
- Other info: Work from our HQ and other offices, embracing flexibility and teamwork.
The predicted salary is between 30000 - 42000 £ per year.
Your reason for being here… Everyone has a purpose here at DRPG, and yours is to make sure it’s smooth sailing for both our people and our clients when it comes to all things finance.
The way you roll… You’re an organisational superstar and a champion of efficiency. You love it when everything is in its place and all tidied away. You work hard to keep it that way, no matter what challenges you face. You’re a whizz when it comes to numbers and analytics, and you have plenty of experience keeping accounts and data in order. You have a keen eye for detail and are always looking for ways to streamline and automate processes using new technologies. You’re confident interrogating information and asking questions to get the best outcome.
Our philosophy here at DRPG is ‘anything’s possible’, so you will need to be on board with this, going above and beyond.
How you make it all possible… Day to day, you’ll be supporting our Management Accountants for DRP UK with management of our Purchase Ledger and Sales Ledger. We’re looking for someone with a good level of experience in all financial processes, including:
- Processing purchase invoices and employee expenses (you always check for receipts!)
- Preparing manual bank payments, transfers, overseas and BACS payments, and reconciling bank payments
- Reviewing our accounting system to ensure no system errors have occurred and all purchase invoices have the necessary approval for payment
- Reviewing creditor’s ledger and reconciling to supplier statements, plus investigating and actioning items which show as discrepancies
- Reviewing foreign exchange differences and reconciling balances
- Being forward thinking, and having a good grasp of AI opportunities to help identify where processes could be automated to reduce manual workload
- Exploring solutions for moving to a portal-based interface with our supplier partners, helping to streamline and increase speed of processing purchase invoices
- Reviewing and approving draft sales invoices by cross-checking job budgets, billing schedules and contracted values, ensuring accuracy and commercial compliance
- Processing sales invoices in line with agreed client terms, proactively identifying and resolving any discrepancies prior to issue
- Maintaining clear and effective communication with project teams regarding invoicing queries, budget variances and billing concerns
- Uploading and managing sales invoices across client portals, demonstrating strong understanding of internal finance systems and client-side platforms
- Supporting other members of the finance team
- Providing auditors with information regarding all AP/AR matters
This list is not exhaustive, and you will be expected to work flexibly and undertake other such duties as the management may from time to time reasonably require.
What’s in your toolbox…
- At least 3 years’ experience in a busy finance environment
- AAT Qualifications preferred, but not essential
- Strong communication and organisation skills
- Understanding of double entry booking and how finance reports are prepared would be ideal
- Proven experience using Excel
- Experience using Xero, Sage Intacct and Sage 50 would be handy, but it’s not a must-have
- Experience with international accounting for USA and Germany would be a great advantage
- Strong commercial awareness with ability to assess job budgets, billing schedules and invoicing accuracy
- Confidence navigating accounting systems and client invoice portals to manage and resolve billing activity
- Excellent problem-solving skills with the ability to investigate discrepancies and take ownership of resolutions
- Ability to demonstrate how you’ve streamlined and implemented processes previously
Get to know us… We’re one of the most unexpectedly all-round capable communications agencies that’s been on the go for years – ever since our head honcho set up shop in a shed back in 1980, in fact. Since then, we’ve made it our mission to make anything possible for our many and varied clients, putting our creative flair into delivering strategic communication campaigns, digital solutions, film and videos, events, exhibitions, and a whole lot more in between. We’ve grown a lot, but we’ve kept everything that made us great from the very day we first started out.
Our global HQ and largest studios are smack bang in the middle of the UK and well worth a visit to see for yourself!
Hang on, there’s more… This role will be based from our HQ in Hartlebury but there will be times when you’ll need to work from our other offices and undertake other related commercial duties both in the UK and overseas. Flexibility is key! We’re a friendly team. We really, really welcome anyone who wants to become part of a brilliant company. If you’re passionate, with a cracking drive to deliver on our ‘anything’s possible’ mindset, we’d love to hear from you.
DRPG is an equal opportunities employer. We’re committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you’re excited about this role, we would love to hear from you and look forward to receiving your application.
DRPG supports Armed Forces veterans and Reservists by offering a guaranteed interview to those who meet the minimum essential criteria and whose last long-term substantive employer was the Armed Forces. Please indicate if you are a veteran or Reservist in your application to help us monitor job applications from this community.
Accounts Assistant - Accounts Payable & Receivable - 6 Month FTC in Kidderminster employer: DRP Group
Contact Detail:
DRP Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant - Accounts Payable & Receivable - 6 Month FTC in Kidderminster
✨Tip Number 1
Get to know the company inside out! Research DRPG's values, projects, and culture. This way, when you chat with them, you can show off your knowledge and enthusiasm, making you stand out as a candidate who truly gets what they're all about.
✨Tip Number 2
Network like a pro! Connect with current or former employees on LinkedIn. A friendly chat can give you insider tips and might even lead to a referral. Plus, it shows you're proactive and genuinely interested in joining the team.
✨Tip Number 3
Prepare for the interview by practising common questions related to finance and accounts. Think about how you've streamlined processes in the past and be ready to share those examples. Confidence is key, so rehearse until you feel like a whizz!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression. It shows your appreciation and keeps you fresh in their minds as they make their decision. Plus, it’s just good manners!
We think you need these skills to ace Accounts Assistant - Accounts Payable & Receivable - 6 Month FTC in Kidderminster
Some tips for your application 🫡
Show Off Your Organisational Skills: Make sure to highlight your organisational prowess in your application. We want to see how you keep things tidy and efficient, just like we do at DRPG!
Be a Numbers Whizz: Since this role is all about finance, don’t shy away from showcasing your experience with numbers and analytics. Let us know how you've tackled financial processes in the past!
Embrace Technology: We love forward thinkers! Mention any tech-savvy solutions you've implemented to streamline processes. If you've dabbled in AI or automation, we want to hear about it!
Apply Through Our Website: Don’t forget to submit your application through our website. It’s the best way for us to get your details and kick off the process. We can’t wait to see what you bring to the table!
How to prepare for a job interview at DRP Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable and receivable processes. Be ready to discuss your experience with processing invoices, bank reconciliations, and any software you've used like Xero or Sage. This will show that you’re not just familiar with the tasks but also confident in handling them.
✨Showcase Your Organisational Skills
Prepare examples of how you've streamlined processes in previous roles. Think about specific instances where you improved efficiency or resolved discrepancies. This aligns perfectly with DRPG's need for someone who can keep everything tidy and organised.
✨Embrace Technology
Familiarise yourself with the latest tools and technologies that can aid in finance, especially AI opportunities for automation. Be prepared to discuss how you’ve used technology to enhance your work processes, as this is a key aspect of the role.
✨Communicate Effectively
Since strong communication skills are essential, practice articulating your thoughts clearly. Prepare to discuss how you’ve maintained effective communication with project teams regarding invoicing queries and budget variances. This will demonstrate your ability to collaborate and resolve issues proactively.