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- Tasks: Manage day-to-day accounting and finance tasks while supporting the Financial Controller.
- Company: Join a dynamic team in Worcester with a focus on growth and development.
- Benefits: Enjoy a competitive salary, 25 days annual leave, and hybrid working options.
- Other info: Perfect for those looking to grow in a supportive environment.
- Why this job: Gain valuable experience in finance and accounting while making a real impact.
- Qualifications: 1-3 years of accounts experience and strong communication skills required.
The predicted salary is between 30000 - 40000 £ per year.
Permanent Accounts Receivable job based in Worcester - 6 month contract.
Your new role:
- Reporting directly to the Financial Controller, this role will assist in managing the day-to-day accounting and finance requirements of the business.
- The ideal candidate will have 1-3 years of experience in a similar role.
- Confidentiality, excellent organisational skills, and accuracy are important attributes for this position.
- Good customer relations and the ability to communicate clearly.
- Process invoices and credit notes into ERP System.
- Balance and maintain accurate ledgers.
- Correspond with customers relating to issues.
- Credit Control.
- Month-end support.
- Ad hoc finance/administration tasks as necessary.
What you'll need to succeed:
- Good understanding of bookkeeping and office practice.
- 1-3 years of accounts experience.
- Extensive experience in data entry, record keeping.
- Reconciling sales invoices, receipts and payments.
- Working knowledge of financial controls.
- Excellent communication and interpersonal skills.
- Experienced user of MS Products such as Word, Excel, and PowerPoint.
- Strong analytical and reporting capabilities.
- Commercially aware.
- Open growth mindset.
What you'll get in return:
- Initial 6-month contract.
- An attractive salary dependent on experience.
- 25 days annual leave plus bank holidays.
- Hybrid Working (1 day homeworking, 4 days in the office).
What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Financial Account in Worcester employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Account in Worcester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job leads that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your bookkeeping knowledge and financial controls. We recommend practising common interview questions related to accounts receivable so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to highlight your experience with ERP systems during interviews. Being able to demonstrate your familiarity with these tools can set you apart from other candidates and show you’re ready to hit the ground running.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We make it easy for you to submit your CV and get noticed by employers looking for someone just like you.
We think you need these skills to ace Financial Account in Worcester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable and bookkeeping. We want to see how your skills match the job description, so don’t be shy about showcasing your 1-3 years of experience!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your organisational skills and how you handle customer relations – we love a good story!
Show Off Your Tech Skills: Since the role requires experience with MS Products, make sure to mention your proficiency in Excel, Word, and PowerPoint. If you’ve used any ERP systems, give us the details – we’re all ears!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to get your application and ensures you don’t miss out on any updates. Let’s get your journey started!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your bookkeeping and accounting knowledge. Be ready to discuss your experience with processing invoices, credit notes, and maintaining ledgers. This will show that you understand the day-to-day tasks of the role.
✨Showcase Your Communication Skills
Since good customer relations are key, prepare examples of how you've effectively communicated with clients or colleagues in the past. Highlight any situations where you resolved issues or improved relationships.
✨Demonstrate Your Analytical Mindset
Be prepared to talk about your analytical skills and how you've used them in previous roles. Discuss specific instances where you've reconciled accounts or provided insightful reports that helped the business.
✨Familiarise Yourself with ERP Systems
If you have experience with ERP systems, make sure to mention it. If not, do a bit of research on common systems used in finance. Showing that you're proactive about learning can impress the interviewers.