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 £29,000 salary, hybrid working, career growth, and wellness perks.
- Other info: Enjoy a vibrant workplace culture with flexible hours and a focus on wellbeing.
- 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 29000 - 29000 £ per year.
Salary: Up to £29,000
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 - Hybrid, Growth Opportunities in Horwich employer: Euro Garages
EG Group is an exceptional employer that prioritises employee growth and well-being, offering a dynamic work environment where you can thrive as an Accounts Receivable Specialist. With opportunities for career advancement through accredited qualifications and a supportive hybrid working model, you will be part of a forward-thinking corporate culture that values innovation and teamwork. Enjoy a range of benefits including performance-based bonuses, generous leave entitlements, and wellness initiatives, all while contributing to a leading global convenience retailer.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist - Hybrid, Growth Opportunities 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 the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching EG Group and their finance strategy. Show them you’re not just another candidate; you’re genuinely interested in how you can contribute to their success. Tailor your answers to reflect their values and goals.
✨Tip Number 3
Practice your communication skills! Since this role requires explaining financial info clearly, consider doing mock interviews with friends or family. Get comfortable presenting your experience and how it aligns with what they’re looking for.
✨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 serious about joining the team at EG Group. Let’s get you that interview!
We think you need these skills to ace Accounts Receivable Specialist - Hybrid, Growth Opportunities 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 in finance and any specific skills that match the job description. We want to see how you can contribute to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your problem-solving skills and ability to meet deadlines, as these are key for us.
Show Off Your Communication Skills:Since you'll be presenting financial information to various levels of management, make sure your written application reflects your strong communication skills. Keep it 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 for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and submit your details!
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 processing reports and reconciliations, as these are key aspects of the role.
✨Showcase Your Communication Skills
Prepare examples of how you've effectively communicated financial information in previous roles. Highlight your ability to adapt your communication style based on your audience, as this is crucial for presenting to management.
✨Demonstrate Problem-Solving Abilities
Think of specific instances where you identified discrepancies or resolved issues in a fast-paced environment. Be ready to explain your thought process and the steps you took to find solutions.
✨Research EG Group
Familiarise yourself with EG Group's operations and values. Understanding their business model and recent developments will help you tailor your responses and show genuine interest in the company during the interview.
