At a Glance
- Tasks: Join our Finance team as an Accounts Assistant, handling accounts payable and receivable tasks.
- Company: Work with a successful manufacturing company in Andover, Hampshire, known for its strong market presence.
- Benefits: Enjoy a competitive salary, excellent benefits, and a supportive work environment.
- Why this job: This role offers hands-on experience in finance and the chance to build relationships across departments.
- Qualifications: Previous experience in a similar role and proficiency in Microsoft Office, especially Excel, required.
- Other info: Monday to Friday, 9am to 5pm with a 30-minute break.
The predicted salary is between 28800 - 43200 £ per year.
We are recruiting for an experienced Accounts Assistant on behalf of our client, who are an established and successful manufacturing company based in Andover, Hampshire. They are looking for someone who has previous Accounts Payable and Receivable experience in a similar environment. The role is to support the Finance team with full duties and responsibilities, including: Accounts Payable? Setting up new suppliers.? Posting supplier invoices? Posting and reconciliation of staff expenses? Generating supplier payments as required? Reconciliation of supplier statements to creditors? Cash posting and allocation? Bank reconciliation? Balance sheet reconciliation? Assisting with the preparation of monthly management accounts? Posting accruals and prepayment journals? Collaborating closely with internal and external stakeholders to drive bestpractices and process efficiencies? Promoting and driving strong relationships with all departments? Other Ad Hoc duties Accounts Receivable? Setting up new customer accounts? Credit control duties and chasing customer payments? Other Ad Hoc duties Person Specification:? Experience in a similar role? Strong attention to detail? Excellent communication and interpersonal skills? Evidence of building and maintaining strong relationships with key businessstakeholders? Proficient in Microsoft Office particularly Excel? Experience of using Merlin or similar applications? Ability to work independently and as part of a team? Other Ad-Hoc as deemed necessary Qualifications: AAT qualified, a stopped studier or equivalent Qualified by experience Working Conditions: Monday Friday. 9am 5pm with 30 minutes break. In return, the right candidate will receive a competitive salary, excellent benefits and a productive work environment. JBRP1_UKTJ
Kiraman Recruitment Ltd | Accounts Assistant employer: Kiraman Recruitment Ltd
Contact Detail:
Kiraman Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Kiraman Recruitment Ltd | Accounts Assistant
✨Tip Number 1
Make sure to highlight your previous experience in Accounts Payable and Receivable during any conversations or networking opportunities. This will show that you have the relevant background for the role.
✨Tip Number 2
Familiarize yourself with the specific software mentioned in the job description, like Merlin. If you have experience with similar applications, be ready to discuss how those skills can transfer to this role.
✨Tip Number 3
Demonstrate your strong attention to detail by preparing examples of how you've successfully managed reconciliations or resolved discrepancies in past roles. This will help you stand out as a candidate.
✨Tip Number 4
Since the role involves collaboration with various stakeholders, think of instances where you've built strong relationships in previous jobs. Be prepared to share these experiences to showcase your interpersonal skills.
We think you need these skills to ace Kiraman Recruitment Ltd | Accounts Assistant
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your previous Accounts Payable and Receivable experience. Use specific examples from your past roles that demonstrate your ability to handle similar responsibilities as outlined in the job description.
Showcase Attention to Detail: Since strong attention to detail is crucial for this role, provide examples of how you've successfully managed tasks that required precision, such as reconciliations or posting invoices.
Demonstrate Communication Skills: In your application, highlight instances where you effectively communicated with internal and external stakeholders. This could include examples of how you built relationships or resolved issues.
Tailor Your CV and Cover Letter: Customize your CV and cover letter to reflect the skills and qualifications mentioned in the job description. Mention your proficiency in Microsoft Office, particularly Excel, and any experience with Merlin or similar applications.
How to prepare for a job interview at Kiraman Recruitment Ltd
✨Showcase Your Relevant Experience
Make sure to highlight your previous experience in Accounts Payable and Receivable. Be prepared to discuss specific tasks you've handled, such as posting invoices or reconciling statements, to demonstrate your familiarity with the role.
✨Emphasize Attention to Detail
Since this position requires strong attention to detail, provide examples of how you've ensured accuracy in your previous roles. Discuss any processes you implemented to minimize errors and improve efficiency.
✨Demonstrate Communication Skills
Excellent communication is key in this role. Prepare to share instances where you've successfully collaborated with internal and external stakeholders. Highlight how you built and maintained strong relationships to drive best practices.
✨Familiarize Yourself with Relevant Software
If you have experience with Microsoft Excel or applications like Merlin, be ready to discuss it. Mention specific functions or features you are proficient in, as this will show your capability to handle the technical aspects of the job.