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- Tasks: Manage the Accounts Receivable cycle and support monthly reporting activities.
- Company: Join Istituto Marangoni, a leader in higher education and financial services.
- Benefits: Enjoy 30 days annual leave, medical insurance, and a cycle to work scheme.
- Why this job: Be part of a dynamic team, enhance your skills, and make a real impact.
- Qualifications: Degree in Accounting or Finance; 2-3 years experience in a similar role preferred.
- Other info: Proficiency in Excel and SAP is a plus; proactive attitude required.
The predicted salary is between 28800 - 48000 £ per year.
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This range is provided by Istituto Marangoni. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Istituto Marangoni
HR & Talent Professional | CIPD Qualified
Job summary
The purpose of the job is to manage all activities of the Accounts Receivable cycle related to the London School.
The position will support the Finance Manager in monthly reporting activities.
Key responsibilities
- Post bank transactions (cash received) daily.
- Run reports on SAP and Sinapto, the company’s internal platform, for system checks.
- Manage the Student Creditor Report to plan and report actions for collecting outstanding student fees.
- Respond to fee collection queries accurately and promptly.
- Support revenue analysis with the Senior Finance Manager.
- Regularly verify bank accounts against reports using functions like Vlookup and Sumifs.
- Issue weekly cash reports for HQ.
- Assist with monthly balance sheet reconciliation and monthly journal entries, ensuring accuracy in accruals and prepayments.
- Handle accounts receivable responsibilities.
- Prepare VAT returns.
- Support the FAR depreciation process and yearly audits.
- Enhance system accounting and process efficiency.
- Perform other duties as required for the role.
Education & Skills
- Degree level education, preferably in Accounting, Finance, or Management; CIMA qualification is a plus but not essential.
- 2-3 years of experience in a similar financial control role, preferably with SAP.
- Proficiency in Excel.
- Proactive attitude and team player.
Remuneration package
- 30 days annual leave plus bank holidays.
- Medical insurance.
- Cycle to work scheme.
- Enhanced maternity leave.
- Weekly delivery of fresh fruit, free tea, and coffee.
Additional details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Financial Services and Higher Education
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Accounts Receivable employer: Istituto Marangoni
Contact Detail:
Istituto Marangoni Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Familiarise yourself with SAP and Sinapto, as these are key platforms for the role. Consider taking online tutorials or courses to boost your proficiency, which will make you stand out during the interview.
✨Tip Number 2
Brush up on your Excel skills, especially functions like Vlookup and Sumifs. Being able to demonstrate your ability to manage data effectively will be a huge plus in your discussions with us.
✨Tip Number 3
Prepare to discuss your previous experience in accounts receivable and how you've handled fee collection queries. Real-life examples will showcase your problem-solving skills and proactive attitude.
✨Tip Number 4
Research the London School and its financial processes. Understanding their specific challenges and how you can contribute to enhancing system accounting will show your genuine interest in the position.
We think you need these skills to ace Accounts Receivable
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the Accounts Receivable position. Understand the key responsibilities and required skills, such as proficiency in Excel and experience with SAP.
Tailor Your CV: Customise your CV to highlight relevant experience in financial control roles. Emphasise your familiarity with accounts receivable processes, reporting, and any specific software mentioned in the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention how your background aligns with the responsibilities listed, particularly your experience with monthly reporting and fee collection queries.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial in finance roles.
How to prepare for a job interview at Istituto Marangoni
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be prepared to discuss your experience with managing student fees and how you've handled similar responsibilities in the past.
✨Familiarise Yourself with SAP
Since the role requires proficiency in SAP, make sure you understand its functionalities. If you have experience using it, be ready to share specific examples of how you've used SAP for reporting or system checks.
✨Excel Skills are Key
Given the emphasis on Excel skills, practice using functions like Vlookup and Sumifs. You might be asked to demonstrate your proficiency, so having a few examples of how you've used these functions in previous roles can set you apart.
✨Show Your Proactive Attitude
The job description highlights the need for a proactive team player. Prepare examples that showcase your initiative in previous roles, whether it's improving processes or resolving issues before they escalate.
