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For Companies At a Glance
- Tasks: Manage invoices, support CIS, and maintain supplier relations in a dynamic finance team.
- Company: Join a growing company in the booming Solar Energy and Fibre Infrastructure sectors.
- Benefits: Competitive salary, career growth, and the chance to contribute to green and digital projects.
- Why this job: Be part of a fast-paced environment that directly impacts national infrastructure.
- Qualifications: AAT qualification or equivalent experience, with a background in construction preferred.
- Other info: Opportunity to develop skills in accounting software and work with a supportive team.
The predicted salary is between 30000 - 42000 £ per year.
We are a growing company operating in two of the most resilient and expanding sectors in the UK: Solar Energy and Fibre Infrastructure. Due to our continued growth, we are looking for a detail-oriented Accounts Assistant to join our finance team in Radlett. This is a fantastic chance to build your career in a fast-paced, project-driven environment where your work directly supports the rollout of national green and digital infrastructure.
Key Responsibilities
- Invoice Management: Processing high-volume purchase invoices and matching them accurately to project-specific purchase orders.
- CIS Support: Assisting with the administration of the Construction Industry Scheme (CIS) and the preparation of payment statements for subcontractors.
- Supplier Relations: Reconciling supplier statements and acting as the first point of contact for payment-related queries.
- Finance Support: Supporting the Accountant with bank reconciliations, expense management, and maintaining accurate records within Business Central.
The Ideal Candidate
- Education: AAT Level 2, 3, or 4 qualification, or equivalent experience.
- Industry Background: Previous experience working in a construction-related or trades environment is essential.
- Technical Skills: High level of accuracy and organisation. Familiarity with accounting software is required, with Microsoft Dynamics 365 Business Central or NAV experience being a significant advantage.
- Professionalism: A proactive individual who can handle subcontractor and supplier communications with clarity and confidence.
Accounts assistant in Radlett employer: Dynamic Group Ltd
Contact Detail:
Dynamic Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts assistant in Radlett
✨Tip Number 1
Network like a pro! Reach out to people in the solar energy and construction sectors. Attend industry events or join online forums to connect with potential employers and learn about job openings before they hit the market.
✨Tip Number 2
Show off your skills! Prepare a portfolio that highlights your experience with invoice management and supplier relations. Use real examples to demonstrate how you've tackled challenges in previous roles, especially if you’ve worked with accounting software like Business Central.
✨Tip Number 3
Practice makes perfect! Get ready for interviews by rehearsing common questions related to finance support and CIS administration. The more comfortable you are discussing your experience, the more confident you'll feel when it counts.
✨Tip Number 4
Apply through our website! We love seeing applications directly from candidates who are genuinely interested in joining our team. It shows initiative and enthusiasm, which are key traits we look for in an Accounts Assistant.
We think you need these skills to ace Accounts assistant in Radlett
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience in invoice management and any relevant qualifications like AAT. We want to see how your skills match what we're looking for!
Showcase Your Experience: If you've worked in a construction-related environment, shout about it! Detail your previous roles and how they relate to the responsibilities listed in the job description. This helps us see you as a great fit for our team.
Be Clear and Concise: When writing your cover letter, keep it clear and to the point. We appreciate professionalism, so make sure to communicate your enthusiasm for the role and how you can contribute to our finance team.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to review your application quickly. Don’t miss out on this fantastic opportunity!
How to prepare for a job interview at Dynamic Group Ltd
✨Know Your Numbers
Brush up on your accounting knowledge, especially around invoice management and the Construction Industry Scheme (CIS). Be ready to discuss how you've handled high-volume invoices in the past and any relevant software you've used, like Microsoft Dynamics 365.
✨Showcase Your Detail Orientation
Since this role requires a keen eye for detail, prepare examples that highlight your accuracy and organisational skills. Think of specific instances where your attention to detail made a difference in your previous roles.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle supplier queries or reconcile statements. Practise articulating your thought process clearly, as this will demonstrate your professionalism and proactive approach.
✨Research the Company
Familiarise yourself with the company's work in solar energy and fibre infrastructure. Understanding their mission and recent projects can help you tailor your answers and show genuine interest in contributing to their growth.
