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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: Mid-senior level position with opportunities for growth and development.
The predicted salary is between 36000 - 60000 £ per year.
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
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 courses or tutorials 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 show 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 impress your potential employers.
We think you need these skills to ace Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and financial control. Emphasise your proficiency in SAP and Excel, as well as any specific achievements in previous roles that relate to the job description.
Craft a Strong Cover Letter: Write a cover letter that directly addresses the key responsibilities mentioned in the job description. Explain how your background aligns with the role and express your enthusiasm for working with Istituto Marangoni.
Highlight Relevant Skills: In your application, clearly outline your skills related to financial reporting, bank reconciliation, and fee collection queries. Mention your proactive attitude and ability to work as part of a team, as these are important for the role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your 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 bank transactions, reporting, and any relevant software like SAP or Excel.
✨Demonstrate Your Proactivity
Showcase examples from your past roles where you took the initiative to improve processes or resolve issues. This will highlight your proactive attitude, which is essential for this position.
✨Prepare for Technical Questions
Expect questions that test your technical skills, particularly in Excel functions like Vlookup and Sumifs. Practise explaining how you've used these tools in previous roles to manage financial data.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's financial processes and how they measure success in the Accounts Receivable role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
