Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join a team-focused environment managing client accounts, invoicing, and cash flow.
- Company: Work with a longstanding client known for its supportive culture and hybrid work policy.
- Benefits: Enjoy a 3/2 hybrid working model and above-average holiday allowance!
- Why this job: This role offers a chance to strengthen client relationships while enhancing your financial skills.
- Qualifications: Experience in AR/Invoicing is essential; be ready to take the next step in your career.
- Other info: Collaborate with a senior Finance team on compliance and reporting.
The predicted salary is between 28800 - 43200 £ per year.
In this role with our longstanding client, you will immediately walk into a team centric environment, a 3/2 hybrid working policy and above average holiday allowance!
Your main responsibility in this role will be to play a key part in the cash flow of the business, while ensuring client relationships are strong. You will be responsible for accurate and timely management of client accounts, invoicing and collections.
Key duties:
- Create and distribute sales invoices while making sure that the PO is validated, that backup data is supplied, and that data processing is coded accurately.
- Assist the business in streamlining financial activities by reconciling client accounts and payments.
- Regularly review company operations to make sure sales invoices are complete and proper inter-company procedures have been followed. Make sure direct and indirect tax requirements have been properly recorded, accounted for, and submitted.
- Work with the senior Finance team to support compliance in relation to in-country reporting, and revenue recognition policies
- Oversee the compilation and validation of project reporting financial data.
- Manage end-to-end intercompany invoicing and reconciliation.
If you have experience specifically in AR/Invoicing and feel ready to make your next move, then I would encourage you to get in touch!
Commercial Accountant employer: FinTech Recruitment Solutions
Contact Detail:
FinTech Recruitment Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Accountant
✨Tip Number 1
Familiarize yourself with the specific invoicing and accounts receivable processes that are common in the industry. Understanding these will help you speak confidently about your experience during the interview.
✨Tip Number 2
Highlight any experience you have with cash flow management and client relationship building. Be prepared to share examples of how you've successfully managed client accounts in the past.
✨Tip Number 3
Research the company’s financial practices and any recent news related to their operations. This knowledge will allow you to ask insightful questions and demonstrate your genuine interest in the role.
✨Tip Number 4
Network with current or former employees if possible. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach during the application process.
We think you need these skills to ace Commercial Accountant
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Commercial Accountant position. Make sure you understand the key responsibilities, such as managing client accounts and invoicing, as well as the importance of cash flow in the business.
Tailor Your CV: Customize your CV to highlight your experience in accounts receivable and invoicing. Include specific examples of how you've managed client accounts and streamlined financial activities in previous roles.
Craft a Compelling Cover Letter: Write a cover letter that emphasizes your relevant experience and skills. Mention your familiarity with tax requirements and inter-company procedures, and express your enthusiasm for working in a team-centric environment.
Proofread Your Application: Before submitting your application, carefully proofread all documents for any errors or inconsistencies. Ensure that your information is accurate and that your application presents you in the best possible light.
How to prepare for a job interview at FinTech Recruitment Solutions
✨Understand the Cash Flow Process
Make sure you have a solid grasp of cash flow management and how it impacts the business. Be prepared to discuss your experience with invoicing and collections, as well as how you've contributed to maintaining strong client relationships in previous roles.
✨Familiarize Yourself with Tax Requirements
Since the role involves direct and indirect tax requirements, brush up on relevant regulations and compliance standards. Being able to speak knowledgeably about how you've handled tax-related tasks in the past will demonstrate your expertise.
✨Highlight Your Teamwork Skills
This position emphasizes a team-centric environment, so be ready to share examples of how you've successfully collaborated with others. Discuss any experiences where you supported senior finance teams or worked cross-functionally to achieve common goals.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, especially related to reconciling accounts and managing invoicing processes. Think of specific scenarios where you streamlined financial activities or resolved discrepancies, and be ready to explain your thought process.
