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- Tasks: Join a finance team and handle invoicing, bank reconciliations, and stakeholder communication.
- Company: A well-established organization located in the South-Side of Glasgow.
- Benefits: Enjoy on-site parking, easy public transport access, and opportunities for professional growth.
- Why this job: Perfect for those seeking hands-on finance experience in a supportive environment.
- Qualifications: High volume invoicing experience preferred; training available for less experienced candidates.
- Other info: Work hours are Monday to Friday with a friendly team atmosphere.
The predicted salary is between 28800 - 43200 £ per year.
As one of Scotland\’s leading Care providers we are committed to delivering the highest quality of service and ensuring that independence, privacy, dignity and respect is at the heart of everything they do. All of their staff are highly trained, knowledgeable, empathetic and maintain a stringent and uncompromising standard of care which exceeds both company and industry standards. The Role: Thistle Healthcare are currently looking for a Finance Assistant – Purchase Ledger to join the Finance team based at our Head Office in East Kilbride . As a key member of the Finance team your duties and responsibilities will include inputting of purchase ledger and sales documents, updating and preparing spread sheets as well as filing and general admin. Skills/ Experience Required: Previous experience within a similar role (full training provided) Excellent Microsoft Excel skills Working knowledge of Sage – preferable Accuracy and attention to detail Ability to operate within clearly defined deadlines Excellent time management skills Adept at dealing with people at all levels Able to work as part of a team and autonomously To Apply: If you feel that you have the qualifications, skills and experience to excel in this post, then we would love to hear from you. Simply apply on…
Finance Assistant employer: Go Be Care Careers
Contact Detail:
Go Be Care Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant
✨Tip Number 1
Familiarize yourself with Sage 200, as it's the IT system used in this role. If you have experience with similar accounting software, be ready to discuss how those skills can transfer.
✨Tip Number 2
Highlight your experience with high-volume invoicing during your conversations. Be prepared to share specific examples of how you've managed invoicing in a fast-paced environment.
✨Tip Number 3
Demonstrate your attention to detail by discussing any processes or systems you've implemented to ensure accuracy in financial tasks. This will show that you take pride in your work.
✨Tip Number 4
Prepare to showcase your communication skills. Since you'll be liaising with various stakeholders, think of instances where you've successfully navigated challenging conversations or built strong relationships.
We think you need these skills to ace Finance Assistant
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities of a Finance Assistant as outlined in the job description. Highlight your relevant experience with invoicing, bank reconciliations, and communication skills in your application.
Tailor Your CV: Customize your CV to reflect the specific skills and experiences that match the job requirements. Emphasize your attention to detail and ability to work in a fast-paced environment, as these are key attributes for this role.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the position and the company. Mention your familiarity with Sage 200 if applicable, and explain how your previous experiences make you a great fit for the team.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at Go Be Care Careers
✨Show Your Invoicing Experience
Make sure to highlight your experience with high volume invoicing during the interview. Be prepared to discuss specific examples of how you've managed invoicing processes in previous roles.
✨Demonstrate Attention to Detail
Since attention to detail is crucial for this role, consider sharing instances where your meticulousness has positively impacted your work. This could include examples of how you caught errors or improved processes.
✨Familiarize Yourself with Sage 200
If you have experience with Sage 200, mention it! If not, take some time to learn the basics before the interview. Showing initiative in understanding the software can set you apart from other candidates.
✨Prepare for Stakeholder Communication
As you'll be liaising with various stakeholders, think about how you can demonstrate your professional and personable communication skills. Prepare examples of how you've effectively communicated with clients or colleagues in the past.
