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: Up to £28,000 salary, hybrid working, career growth, and wellness perks.
- Other info: Enjoy a vibrant workplace culture with dress down Fridays and volunteering days.
- Why this job: Kickstart your finance career in a dynamic environment with mentorship and development opportunities.
- Qualifications: Experience in Accounts Receivable and strong communication skills required.
The predicted salary is between 24000 - 28000 £ per year.
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
- 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
- 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: Euro Garages
EG Group is an exceptional employer that prioritises employee growth and development, offering accredited qualifications and progression opportunities within a dynamic corporate environment. With a strong focus on work-life balance through hybrid working options and generous benefits such as enhanced parental leave and wellness facilities, employees are supported in both their professional and personal lives. Join us to be part of a forward-thinking team where your contributions directly impact our success and where you can thrive in a rewarding finance career.
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 people in the finance industry, especially those who work at EG Group or similar companies. A friendly chat can open doors and give you insider info on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Show off your skills! Bring examples of your previous work or projects that highlight your analytical abilities and problem-solving skills. This will help you stand out during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the EG Group family.
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 your relevant experience and skills, especially those that match the job description. We want to see how you can contribute to our finance strategy!
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 position. Share specific examples of your past achievements in accounts receivable and how they relate to what we do at EG Group.
Show Off Your Communication Skills:Since you'll be presenting financial information to various levels of management, it's crucial to demonstrate your strong written communication skills. Keep your application clear, concise, and professional – we love a good communicator!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our team at EG Group!
How to prepare for a job interview at Euro Garages
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss your experience with cash flow management and any specific software you've used, like SAP. This shows you’re not just familiar with the role but also prepared to hit the ground running.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled discrepancies or issues in previous roles. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This will demonstrate your initiative and analytical skills, which are crucial for this fast-paced position.
✨Communicate Clearly
Since you'll be presenting financial information to various stakeholders, practice explaining complex concepts in simple terms. Think about how you would explain a discrepancy to someone without a finance background. Clear communication is key!
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s finance strategy or team dynamics. This shows your genuine interest in the role and helps you assess if EG Group is the right fit for you.
