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- Tasks: Handle accounts receivable duties and provide top-notch service in a fast-paced environment.
- Company: Join a global company with a supportive culture and exciting opportunities.
- Benefits: Private healthcare, hybrid work options, and generous employee perks.
- Why this job: Make an impact while developing your finance skills in a dynamic team.
- Qualifications: Fluent German, strong IT skills, and a knack for organisation.
- Other info: Clear career path with access to cutting-edge technology and global opportunities.
The predicted salary is between 30000 - 40000 £ per year.
The Accounts Receivable will be responsible for performing AP/AR duties for several companies within the Encore Group. This role will be focused on providing excellent service for both internal and external customers in a high volume, fast-paced department. Fluent German is required as this position is to support our Germany Team.
Your perspective:
- Private Healthcare after 12 months of service
- Possibility of working from home twice a week once settled in the role (Hybrid role)
- Employee supported volunteering
- Enhanced family leave provisions
- Perkbox and Employee assistance Programme
- Company sick pay
- Employee recognition scheme
- Generous employee referral scheme
- Clearly defined Career path (and all the important support along the way)
- Access to state-of-the-art technology
- Global presence and opportunities worldwide
- Long Service Programme
Key Job Responsibilities:
- Processing all supplier invoices and credit notes ensuring the following:
- Company, cost centre, department and GL codings are correct
- Purchase orders are approved according to company policy
- Invoices are paid within agreed terms
- Query resolution
Job Qualifications:
- Highly organised and able to meet tight monthly deadlines
- Able to work on own initiative in a fast-paced environment, with minimum supervision.
- Willingness to support other team members as and when required.
- Finance systems exposure.
- Strong IT skills, particularly Microsoft Excel
- Strong interpersonal and excellent communication skills, both verbal and written.
Competencies:
- Responsiveness
- Ownership
- Manages Complexity
- Business Insight
- Collaborates
- Communicates Effectively
- Builds Networks
- Drives Quality Results
- Plans and Aligns
- Instills Trust
- Manages Ambiguity
Account Receivable (6-9 months fixed Term Contract) in Uxbridge employer: Encore Global
Contact Detail:
Encore Global Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Receivable (6-9 months fixed Term Contract) in Uxbridge
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and role thoroughly. Understand their values and how you can contribute, especially in a fast-paced environment like this one. Tailor your answers to show you're the perfect fit!
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family to get comfortable with common questions. This will help you articulate your skills and experiences confidently when it counts.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Account Receivable (6-9 months fixed Term Contract) in Uxbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Account Receivable role. Highlight your experience with AP/AR duties and any relevant finance systems you've used. We want to see how your skills match what we're looking for!
Show Off Your Communication Skills: Since this role involves a lot of interaction with both internal and external customers, make sure to showcase your strong interpersonal and communication skills in your application. We love candidates who can communicate effectively!
Be Organised: Demonstrate your organisational skills in your application. Mention any experiences where you successfully managed tight deadlines or worked independently in a fast-paced environment. We appreciate candidates who can keep things running smoothly!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can't wait to see what you bring to the table!
How to prepare for a job interview at Encore Global
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you’ve handled invoices, reconciliations, and any relevant software you've used. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Language Skills
Since fluent German is a requirement, make sure to highlight your language proficiency during the interview. You might even want to prepare a few key phrases or examples of how you've used German in a professional setting to impress the interviewers.
✨Demonstrate Your Organisational Skills
Given the fast-paced nature of the role, be prepared to share specific examples of how you manage tight deadlines and stay organised. Discuss tools or methods you use to keep track of tasks and ensure nothing slips through the cracks.
✨Emphasise Team Collaboration
This position requires working closely with others, so be ready to talk about your experience in team settings. Share examples of how you've supported colleagues or contributed to group projects, showcasing your ability to collaborate effectively.