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- Tasks: Handle accounts receivable duties in a fast-paced environment while providing excellent customer service.
- Company: Join a global company with a supportive and dynamic culture.
- Benefits: Enjoy private healthcare, hybrid work options, and generous employee perks.
- Why this job: Make an impact in finance while developing your skills in a collaborative team.
- Qualifications: Organised, proactive, and strong in IT, especially Excel; German is a plus.
- Other info: Clear career progression and opportunities for global exposure.
The predicted salary is between 30000 - 42000 £ 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.
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
Job Qualifications:
- Highly organised and able to meet tight monthly deadlines.
- German Desirable
- 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 - German Desirable (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 - German Desirable (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. Show them you’re not just another candidate!
✨Tip Number 3
Practice your responses to common interview questions, but keep it natural. Use the STAR method (Situation, Task, Action, Result) to structure your answers, especially when discussing your experience with finance systems or teamwork.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace Account Receivable - German Desirable (6-9 months fixed Term Contract) in Uxbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Accounts Receivable. Highlight your relevant experience, especially in AP/AR duties, and don’t forget to mention any German language skills if you have them!
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 fast-paced environment. Share specific examples of how you've excelled in similar roles and how you can contribute to our team.
Show Off Your Tech Skills: Since strong IT skills are key for this role, make sure to mention your proficiency with finance systems and Microsoft Excel. If you’ve worked with any specific tools or software, give us the details!
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 get you on the path to joining our awesome team!
How to prepare for a job interview at Encore Global
✨Know Your Numbers
Brush up on your finance knowledge, especially around accounts receivable processes. Be ready to discuss how you would handle supplier invoices and credit notes, as well as your experience with finance systems. This shows you're not just familiar with the role but also prepared to dive right in.
✨Show Off Your Excel Skills
Since strong IT skills, particularly in Microsoft Excel, are crucial for this role, be prepared to talk about specific functions or tools you've used in past positions. Maybe even mention a project where you used Excel to streamline a process or solve a problem.
✨Demonstrate Your Organisational Skills
This position requires someone who is highly organised and can meet tight deadlines. Think of examples from your previous roles where you successfully managed multiple tasks or projects under pressure. Sharing these stories will highlight your ability to thrive in a fast-paced environment.
✨Communicate Effectively
With excellent communication skills being a key competency, practice articulating your thoughts clearly and concisely. Prepare to discuss how you've resolved queries or collaborated with team members in the past, showcasing your interpersonal skills and ability to build networks.