At a Glance
- Tasks: Manage supplier invoices and support the D365 finance system rollout.
- Company: Join the dynamic team at Iceland Foods Ltd.
- Benefits: Gain valuable experience in a supportive finance environment.
- Other info: 12-month fixed term contract with potential for growth.
- Why this job: Perfect opportunity to kickstart your finance career with hands-on experience.
- Qualifications: Attention to detail, basic accounting knowledge, and good Excel skills.
The predicted salary is between 25000 - 30000 £ per year.
Iceland Foods Ltd. is recruiting for an Accounts Assistant to join their Accounts Team on a 12-month fixed term contract. In this role, you will manage day-to-day supplier invoice processing and support a new finance system implementation (D365).
The ideal candidate will have strong attention to detail, basic accounting knowledge, and good Excel skills. This position offers valuable experience in a supportive finance team environment.
Accounts Assistant (12-Month FTC) — D365 Rollout & Payables employer: Iceland Foods Ltd.
Iceland Foods Ltd. is an excellent employer, offering a supportive work culture that fosters collaboration and professional growth within the finance team. Employees benefit from valuable experience in a dynamic environment, with opportunities to enhance their skills during the implementation of the new D365 finance system. Located in a vibrant area, the company prioritises employee well-being and development, making it an attractive place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant (12-Month FTC) — D365 Rollout & Payables
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Iceland Foods Ltd. on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on D365 and your Excel skills. We want to show them that we’re not just good with numbers but also ready to tackle their new finance system head-on!
✨Tip Number 3
Practice common interview questions related to accounts and supplier invoice processing. Let’s make sure we can confidently explain our attention to detail and basic accounting knowledge when it counts!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed, and we can track our progress easily. Plus, it shows we’re serious about joining the team!
We think you need these skills to ace Accounts Assistant (12-Month FTC) — D365 Rollout & Payables
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your attention to detail and any relevant accounting experience. We want to see how your skills match the role, so don’t be shy about showcasing your Excel prowess!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Assistant position and how you can contribute to the D365 rollout. Keep it friendly and professional.
Showcase Your Team Spirit:Since this role is in a supportive finance team environment, let us know about your teamwork experiences. Share examples of how you've collaborated with others to achieve goals or solve problems.
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get you on our radar quickly!
How to prepare for a job interview at Iceland Foods Ltd.
✨Know Your Numbers
Brush up on your basic accounting knowledge before the interview. Be prepared to discuss key concepts and how they relate to supplier invoice processing, as this will show your understanding of the role.
✨Excel Skills on Display
Since good Excel skills are a must, practice using functions and formulas that are relevant to finance tasks. You might be asked about your experience with Excel, so having specific examples ready will impress the interviewers.
✨D365 Familiarity
Even if you haven't worked with D365 before, do some research on the system. Understanding its features and benefits can help you speak confidently about how you would adapt to the new finance system implementation.
✨Attention to Detail is Key
Prepare to demonstrate your attention to detail during the interview. You could be given a scenario involving invoice discrepancies, so think about how you would approach resolving such issues and be ready to share your thought process.
