Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit control and accounts receivable while supporting the finance team.
- Company: Join Orwell, a company dedicated to high-quality finance administration.
- Benefits: Enjoy 22 days annual leave, flexible working, and ongoing training.
- Other info: Immediate interviews available; embrace a dynamic and rewarding career path.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: Customer service experience and basic accountancy knowledge are a plus.
The predicted salary is between 25000 - 30000 £ per year.
The purpose of this post is primarily to provide a high-quality administration role within Orwell’s finance department, taking responsibility for credit control and accounts receivable as well as other relevant responsibilities as delegated.
Key Responsibilities:
- Effective and efficient credit control and debt recovery function
- Review and maintenance of month end debtor reports
- Liaison with third party debt recovery organisation
- Raising and issuing of sales ledger invoices
- Bad debt recovery proposals
- Resolution of invoice queries
About You
Our ideal candidate will…
- Assist both the sales ledger and purchase ledger
- Raise and store invoices
- Understand petty cash, suppliers and credit cards
- Previous experience of working in a customer facing environment, dealing with difficult and complex situations would be advantageous
- Basic understanding of accountancy principles and concepts is desirable
- Be a strong communicator and organiser, as well as being able to work as a team and independently
- Adaptable and agile
More reasons to apply…
- 22 days annual leave (pro rata) plus bank holidays
- Bonus and referral schemes
- Reward and recognition awards
- Flexible and agile working
- Ongoing training and development
Interviews: Available Immediately. Orwell is committed to safeguarding and safer employment and the principles of empowerment. Successful applicants will be required to complete an Enhanced DBS Disclosure.
Finance Assistant in London employer: Grouper Technology - Reseller Account
Contact Detail:
Grouper Technology - Reseller Account Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, whether it's on LinkedIn or at local events. We all know that sometimes it's not just what you know, but who you know that can help you land that Finance Assistant role.
✨Tip Number 2
Prepare for those interviews! Research common questions related to credit control and accounts receivable, and practice your answers. We want you to feel confident and ready to showcase your skills when you get that call for an interview.
✨Tip Number 3
Show off your adaptability! In your conversations, highlight how you've successfully navigated complex situations in previous roles. We love candidates who can demonstrate their ability to handle challenges with ease.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who are eager to join our finance team and make a difference.
We think you need these skills to ace Finance Assistant in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Assistant role. Highlight your experience with credit control, accounts receivable, and any relevant skills that match the job description. We want to see how you can bring value to our finance team!
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 role. Mention specific experiences that relate to the responsibilities listed in the job description. We love seeing your personality come through!
Showcase Your Communication Skills: As a Finance Assistant, strong communication is key. In your application, give examples of how you've effectively communicated in previous roles, especially in customer-facing situations. We appreciate candidates who can handle complex queries with ease!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining the StudySmarter family!
How to prepare for a job interview at Grouper Technology - Reseller Account
✨Know Your Numbers
Brush up on your understanding of basic accountancy principles and concepts. Be ready to discuss how you’ve handled credit control and accounts receivable in previous roles, as this will show your familiarity with the responsibilities outlined in the job description.
✨Prepare for Scenario Questions
Expect questions about dealing with difficult situations, especially in a customer-facing environment. Think of specific examples where you successfully resolved invoice queries or managed bad debt recovery proposals, as these will demonstrate your problem-solving skills.
✨Show Your Organisational Skills
As a Finance Assistant, being organised is key. Prepare to talk about how you manage your workload, especially when it comes to maintaining month-end debtor reports and liaising with third-party debt recovery organisations. Highlight any tools or methods you use to stay on top of tasks.
✨Communicate Clearly
Strong communication is essential for this role. Practice articulating your thoughts clearly and concisely. During the interview, make sure to listen actively and respond thoughtfully, showing that you can work well both independently and as part of a team.