At a Glance
- Tasks: Manage cash processes, investigate discrepancies, and support the finance team.
- Company: Join EG Group, a leading global convenience retailer with a focus on innovation.
- Benefits: Enjoy flexible hours, career growth, and wellness perks like gym discounts.
- Other info: Hybrid working options and a supportive team culture await you.
- Why this job: Kickstart your finance career in a dynamic environment with mentorship opportunities.
- Qualifications: Experience in Accounts Receivable and strong communication skills required.
The predicted salary is between 24000 - 32000 £ per year.
Location: Horwich, BL6 6JW
Contract: Full-Time Hours / Fixed Term - 12 Months
Salary: Up to £28,000 (Dependent on experience)
Company: EG Group
About The Role
Our Transactional Shared Services team is looking for an Accounts Receivable Specialist to join EG Group on a 12-month fixed term contract. In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. Your efforts will contribute towards our wider finance strategy and will be an essential part of how we operate our business. This is a fast-paced and forward-thinking position and the perfect opportunity for someone who is looking for a long-term finance career within a successful, expanding corporate enterprise. The successful candidate will be mentored and developed in their role and will need to use their initiative to solve problems and meet deadlines.
Why Join EG Group?
- Discretionary performance-based bonus scheme
- Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation
- Flexible working hours
- Hybrid working – up to 2 days per week (dependent on role and business needs)
- Salary Sacrifice Schemes – Cycle to Work and Car Scheme available
- Enhanced Maternity & Paternity leave
- Generous annual leave entitlement
- Annual leave buy back scheme – purchase up to 5 additional days
- Discounted gym membership – stay healthy and save on fitness costs
- One paid volunteering day per year
- Wellbeing facilities – space to relax and recharge
- Free secure on-site parking
- Dress Down Fridays
- Free VDU eye test
What You'll Be Doing
- Monitoring the end-to-end cash process & investigating any discrepancies in between
- Daily importing of cash processing reports onto SAP
- Communicating and documenting discrepancy + forgery reports
- Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts
- Monthly reconciliation of cash and card GL's – Involves writing off within a certain threshold and investigating outside of that threshold
- Posting ad hoc journals when appropriate
- Missing sales monitoring, escalation and resolution
- Upload fuel sales, shop sales and investigating any variances
- Escalating any issues in a timely and appropriate manner
- Bank Reconciliations on a monthly basis
- Sales Reconciliation
- General administration and other ad-hoc duties as required
This list is not exhaustive and may be added to or amended from time to time.
What We're Looking For
- Proven experience in an Accounts Receivable role, preferably in a Shared Services environment
- Excellent client and customer service skills
- Working knowledge of MS Office products
- Must have strong academic record and experience in Finance
- You will need to be a good communicator with the ability to present and explain financial information to all levels of management with a high standard of written skills.
- Good interpersonal skills
- Good analytical skills
- Ability to meet demanding deadlines
- Able to adapt style of communication depending on the audience and the nature of the information being communicated
Who are EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.
Accounts Receivable Specialist in Horwich employer: EG Group
EG Group is an exceptional employer, offering a dynamic work environment in Horwich that fosters professional growth and development. With flexible working hours, hybrid options, and a commitment to employee wellbeing, you will find ample opportunities for career advancement while enjoying a supportive culture that values your contributions. Join us to be part of a forward-thinking team where your efforts directly impact our success in the global retail landscape.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Horwich
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by researching EG Group and their finance strategy. Understand their values and how you can contribute to their goals. This will help you stand out and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice common interview questions related to accounts receivable. Think about your past experiences and how they relate to the role. Being able to articulate your skills and achievements clearly will give you a leg up during the interview process.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're serious about joining EG Group and ready to take the next step in your finance career.
We think you need these skills to ace Accounts Receivable Specialist in Horwich
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight relevant experience and skills that match the job description, like your knowledge of cash processes and client service skills.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that demonstrate your problem-solving abilities and how you can contribute to our finance strategy.
Show Off Your Communication Skills:Since this role requires strong written communication, make sure your application is clear and professional. Use proper grammar and structure to showcase your ability to present financial information effectively.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at EG Group
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with financial data daily. Brush up on your knowledge of cash processes, invoicing, and reconciliation methods. Be ready to discuss your previous experiences with these tasks and how you handled discrepancies.
✨Showcase Your Communication Skills
This role requires excellent communication skills, so prepare to demonstrate how you've effectively communicated financial information in the past. Think of examples where you had to explain complex data to non-financial colleagues or clients.
✨Be Ready for Problem-Solving
The job involves investigating discrepancies and resolving issues. Prepare to share specific instances where you identified a problem, analysed the situation, and implemented a solution. This will show your initiative and analytical skills.
✨Familiarise Yourself with SAP
Since you'll be importing cash processing reports onto SAP, it’s beneficial to have a basic understanding of the software. If you have experience with similar systems, mention that during the interview to highlight your adaptability.
