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- Tasks: Support the finance team with sales ledger management and monthly reporting.
- Company: Market leader in finance services based in Nottingham.
- Benefits: Opportunity to develop skills in a dynamic finance environment.
- Why this job: Join a leading company and enhance your finance expertise.
- Qualifications: Strong Excel skills and experience with Sage required.
- Other info: Ideal for detail-oriented individuals with great communication skills.
The predicted salary is between 28800 - 43200 £ per year.
A market leader in finance services is looking for an Accounts Assistant in Nottingham. The role involves supporting the finance team in sales ledger management, credit control, and monthly reporting.
- Producing invoices
- Managing debtor records
- Aiding in purchase ledger tasks
Strong Excel skills and experience with Sage are essential. Ideal candidates are detail-oriented with strong communication abilities. This position offers the opportunity to develop in a dynamic finance environment.
Accounts Assistant — Sage, Debtor & Month-End in Nottingham employer: Fung Group
Contact Detail:
Fung Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant — Sage, Debtor & Month-End in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work with Sage or in similar roles. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding the basics of sales ledger management. We recommend practising common interview questions related to finance roles so you can showcase your knowledge confidently.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Use our website to find roles that excite you and match your skills. Tailor your approach to each application to stand out!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind. It shows your enthusiasm for the role and gives you another chance to highlight your fit for the position.
We think you need these skills to ace Accounts Assistant — Sage, Debtor & Month-End in Nottingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Sage and Excel. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Assistant role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Show Off Your Attention to Detail: Since the role involves managing debtor records and producing invoices, make sure your application is free from typos and errors. We appreciate candidates who take pride in their work, so double-check everything before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to explore more about our company culture while you’re at it!
How to prepare for a job interview at Fung Group
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for tasks like managing debtor records or producing invoices. Showing that you're comfortable with spreadsheets will impress the finance team.
✨Sage Savvy
Familiarise yourself with Sage software if you haven't already. If possible, try to get hands-on experience or watch tutorials online. Being able to talk about specific features of Sage and how you've used it in past roles will demonstrate your readiness for the position.
✨Detail is Key
Since the role requires a detail-oriented approach, prepare examples from your past work where attention to detail made a difference. Whether it was catching an error in an invoice or ensuring accurate debtor records, these stories will highlight your suitability for the role.
✨Communicate Clearly
Strong communication skills are essential in finance roles. Practice explaining complex financial concepts in simple terms. During the interview, be prepared to discuss how you’ve effectively communicated with team members or clients in the past, especially regarding credit control or month-end reporting.