At a Glance
- Tasks: Manage accounts payable, process invoices, and support the finance team.
- Company: Join the UK's number one flat-fee investment platform with a strong reputation.
- Benefits: Enjoy a competitive salary, pension plan, private medical insurance, and retail discounts.
- Other info: Great opportunities for personal and professional growth in a supportive environment.
- Why this job: Be part of a dynamic team that helps shape financial futures for over 500,000 customers.
- Qualifications: Previous accounts payable experience and strong Excel skills preferred.
The predicted salary is between 28300 - 28300 £ per year.
Salary: £28,300
interactive investor is an award‑winning investment platform that puts its customers in control of their financial future. We’ve been helping investors for nearly 30 years. We’re now the UK’s number one flat‑fee investment platform, with assets under administration approaching £75 billion and over 500,000 customers.
Key Responsibilities:
- Responsible for the Group’s Accounts Payable processes and associated general ledger records – ensuring suppliers are paid in accordance with group policies and audit trails are maintained for audit, control, and governance.
- Ensure purchase orders, purchase invoices and credit notes are processed accurately and in line with group authorisation policy.
- Manage the company credit cards, engaging with business users and ensuring accurate input into the accounting system.
- Ensure accuracy of supplier accounts by completing supplier statement reconciliations and resolving any breaks.
- Responsible for raising sales invoices and maintaining the associated general ledger records.
- Respond to ad‑hoc queries and requests for information and analysis from suppliers, customers, auditors, and colleagues as required.
- Maintain the first line of risk/compliance defence by ensuring individual adherence to business processes and procedures that are designed to meet the regulatory standards set out in the relevant FCA rules and guidance.
- Process banking payments and provide cover/support to back office treasury.
- Provide support to the Finance Supervisor and wider Finance Team in the production of monthly Group accounts, which will include bank reconciliations, intercompany reconciliation and month‑end journals.
Experience Required:
- Previous Accounts Payable experience preferred, including statement reconciliation and dealing with suppliers.
- Ability to work to high standards and appreciation of risk management and controls.
- Experience in working with accounting general ledger applications, including processing journals and in particular accounts payable modules.
- Good Microsoft Excel/Outlook knowledge is an advantage.
- Strong relationship and stakeholder management skills.
Benefits:
- Group Personal Pension Plan
- Life Assurance and Group Income Protection
- Private Medical Insurance – provided by Bupa
- Staff discounts on our investment products
- Personal & well‑being fund – supporting your physical and mental wellness
- Retail discounts – savings at a wide range of high street and online retailers
- Voluntary flexible benefits – tailor your benefits to suit your lifestyle
Accounts Assistant in Salford employer: Interactive Investor
Interactive Investor is an exceptional employer, offering a dynamic work culture that prioritises employee well-being and professional growth. With a strong focus on financial empowerment, employees benefit from a comprehensive personal pension plan, private medical insurance, and a unique personal well-being fund, all while working in a collaborative environment that values innovation and excellence in the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Salford
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at interactive investor. A friendly chat can open doors and give you insider info about the company culture and what they really value in candidates.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounts payable processes. Be ready to discuss your previous experience and how it aligns with the responsibilities listed in the job description. We want to see your passion for finance!
✨Tip Number 3
Showcase your Excel skills! If you’ve got any cool tricks or projects you've worked on using Excel, be sure to mention them. It’s a great way to demonstrate your technical abilities and how you can contribute to the team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in being part of the interactive investor family.
We think you need these skills to ace Accounts Assistant in Salford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Assistant role. Highlight your previous experience in accounts payable and any relevant skills, like your knowledge of accounting software and Excel. We want to see how you fit into our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your skills align with our needs. Keep it concise but engaging – we love a good story!
Showcase Your Attention to Detail:In accounts, accuracy is key! Make sure to demonstrate your attention to detail in your application. Whether it's through examples of past work or how you handle numbers, we want to know you can keep things on track.
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, it shows you’re keen to join our team!
How to prepare for a job interview at Interactive Investor
✨Know Your Numbers
As an Accounts Assistant, you'll be dealing with figures all day long. Brush up on your accounting principles and be ready to discuss your previous experience with accounts payable, reconciliations, and any software you've used. This shows you’re not just familiar with the role but also confident in your skills.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare examples of how you've maintained high standards in your previous positions, especially when it comes to processing invoices or managing supplier accounts. Highlighting your meticulous nature will resonate well with the interviewers.
✨Familiarise Yourself with Compliance
Understanding regulatory standards is crucial for this position. Do some research on FCA rules and how they apply to accounts payable processes. Being able to discuss compliance knowledge will demonstrate your commitment to risk management and governance.
✨Build Rapport with Stakeholders
Strong relationship management skills are essential. Think of instances where you've successfully collaborated with suppliers or colleagues to resolve issues. Be prepared to share these stories, as they’ll illustrate your ability to communicate effectively and maintain positive working relationships.
