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- Tasks: Process invoices, manage accounts, and build relationships with suppliers and customers.
- Company: Global engineering leader known for quality and innovation.
- Benefits: Up to £29,000 salary, flexible hours, hybrid work, and 28 days annual leave.
- Why this job: Join a dynamic team and gain valuable experience in finance.
- Qualifications: Experience in accounts, SAP knowledge, and strong Excel skills required.
- Other info: 12-month contract with excellent career growth opportunities.
The predicted salary is between 17400 - 34800 £ per year.
Accounts Assistant (12-Month Fixed Term Contract) required for a Global Engineering and Manufacturing leader, with over 20 worldwide locations employing 1000+ staff. This employer is recognised globally for quality and innovative deliverables. The successful Accounts Assistant will be easily able to commute to HUDDERSFIELD from surrounding towns & cities, including Leeds, Dewsbury, Halifax, Wakefield and Brighouse.
Responsibilities
- Process purchase invoices into the company ERP system
- Manage the automated invoice scanning software
- Process invoices and chase queries and approvals
- Monitor Accounts Payable and Receivable inboxes and respond in a timely manner
- Maintain dialogue and build relationships with credit control staff with suppliers and customers
- Post bank statements, allocate payments and receipts daily
- Support with preparing BACS payment runs for suppliers
Qualifications
- Experience as an Accounts Assistant within an AP/AR function
- Experience using SAP (preferable)
- Experience processing high volumes of invoices
- Ability to work collaboratively and independently
- Strong use of Microsoft Excel (VLOOKUP)
Salary & Benefits
- Up to £29,000 p/a (depending on experience)
- Monday to Friday 37.5 hours per week
- Flexible working hours
- 1-2 Days per week Hybrid
- 28 Days Annual Leave incl. Bank Holidays
- 12-Month contract
Please be aware that many roles working for our client will be subject to both security and export control restrictions. These restrictions mean that factors including your nationality, any previous nationalities you have held, and your place of birth may limit those roles you can perform for the organisation. You must meet Right to Work in the UK criteria and achieve the required security and clearance requirements to undertake this role.
To apply for the Accounts Assistant role, please click 'Apply Now' and attach an updated copy of your CV. Alternatively, please contact Alex Feather at E3 Recruitment for more information.
Accounts Assistant in Huddersfield employer: Kaminsky Consulting
Contact Detail:
Kaminsky Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Huddersfield
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Assistant role, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SAP and Excel. We all know those skills are crucial for this role, so practice answering questions related to processing invoices and managing accounts. Confidence is key!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the position. Plus, it keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always looking for talented individuals like you to join our team, so don’t miss out!
We think you need these skills to ace Accounts Assistant in Huddersfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience in AP/AR functions and any relevant software skills, especially if you've used SAP before. We want to see how your background fits with what we're looking for!
Showcase Your Skills: Don’t forget to showcase your Microsoft Excel skills! If you’re familiar with VLOOKUP or other advanced functions, make it clear. We love seeing candidates who can handle high volumes of invoices efficiently.
Be Clear and Concise: When writing your application, keep it clear and concise. Use bullet points where possible to make it easy for us to read through your qualifications and experiences. We appreciate a straightforward approach!
Apply Through Our Website: Remember to apply through our website by clicking 'Apply Now'! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at Kaminsky Consulting
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable and receivable processes. Be ready to discuss your experience with processing invoices and using ERP systems like SAP, as this will show you’re the right fit for the role.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to demonstrate your proficiency. Think of examples where you've used VLOOKUP or other functions to solve problems or streamline processes. You might even want to bring a laptop to showcase your skills if the opportunity arises!
✨Build Rapport
The role involves maintaining relationships with suppliers and customers, so be prepared to discuss how you’ve successfully built rapport in previous positions. Share specific examples of how you’ve handled queries or resolved issues effectively.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company culture, or how success is measured in the Accounts Assistant role. This shows your genuine interest and helps you assess if the company is the right fit for you.
