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For Companies At a Glance
- Tasks: Join the finance team to manage invoicing, customer queries, and credit control.
- Company: Work for a prestigious global brand known for premium products and awards.
- Benefits: Enjoy competitive salary up to £28,000 and a dynamic work environment.
- Why this job: Be part of a collaborative team that values accuracy and attention to detail.
- Qualifications: Experience in Accounts Receivable and strong Excel skills are essential.
- Other info: Perfect for high school and college students looking to kickstart their finance career.
The predicted salary is between 24000 - 28000 £ per year.
Up to £28,000
Retail
Birmingham
The Company
Our client is part of a global brand and a recognisable name. Being one of the most iconic brands in the UK, they have a reputation for being a multi award winning, prestigious organisation to work for and are renowned for supplying premium products across the world.
The Role
- Prepare and issue invoices for goods and services rendered, including credit notes where applicable.
- Review and verify all orders to ensure accurate and timely invoicing.
- Distribute invoices through email and customer portals.
- Log and track customer queries, ensuring timely resolution to support efficient cash allocation.
- Perform credit control activities, including following up on outstanding payments.
- Reconcile customer accounts to maintain accurate financial records.
- Assist with documentation and reporting requirements for the annual audit.
The Candidate
- Demonstrated experience in Accounts Receivable and Sales Ledger functions
- Proficient in Microsoft Office, with strong Excel skills
- Solid IT proficiency, with the ability to quickly adapt to new systems
- Excellent attention to detail and accuracy
- Collaborative team player with a proactive approach
How to Apply
So, if you are looking for a fresh and stimulating opportunity that will fully utilise your considerable skills and experience - then look no further. To apply in confidence please submit a fully detailed CV online detailing your current remuneration package quoting job reference 9988.
Accounts Receivable Assistant employer: Lord Accounting & Finance
Contact Detail:
Lord Accounting & Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant
✨Tip Number 1
Familiarise yourself with the specific invoicing software and systems commonly used in accounts receivable roles. This knowledge can give you an edge during interviews, as it shows your proactive approach and readiness to hit the ground running.
✨Tip Number 2
Brush up on your Excel skills, particularly functions like VLOOKUP, pivot tables, and data analysis tools. Being able to demonstrate your proficiency in these areas can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully resolved customer queries or managed outstanding payments in previous roles. Having concrete examples ready can help you illustrate your problem-solving skills during the interview.
✨Tip Number 4
Research the company’s values and recent achievements. Being able to discuss how your personal values align with theirs can show your genuine interest in the role and the organisation, making a positive impression on the hiring team.
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure to customise your CV to highlight your experience in Accounts Receivable and Sales Ledger functions. Use specific examples that demonstrate your skills in invoicing, credit control, and customer account reconciliation.
Highlight Relevant Skills: Emphasise your proficiency in Microsoft Office, particularly Excel. Mention any experience with financial software or systems you have used, as this will show your ability to adapt quickly to new technologies.
Detail Your Achievements: Include quantifiable achievements in your application. For instance, if you improved the invoicing process or reduced outstanding payments, mention these accomplishments to showcase your proactive approach.
Follow Application Instructions: Ensure you submit your CV online as specified, including your current remuneration package and quoting the job reference 9988. This attention to detail can set you apart from other candidates.
How to prepare for a job interview at Lord Accounting & Finance
✨Showcase Your Accounts Receivable Experience
Be prepared to discuss your previous roles in Accounts Receivable and Sales Ledger functions. Highlight specific examples of how you've successfully managed invoicing, credit control, and customer queries.
✨Demonstrate Your Excel Skills
Since strong Excel skills are essential for this role, be ready to talk about your experience with spreadsheets. You might even want to mention any specific functions or tools you’ve used that could be relevant to the job.
✨Emphasise Attention to Detail
This position requires a keen eye for detail. Prepare to give examples of how your attention to detail has positively impacted your work, especially in areas like invoicing and account reconciliation.
✨Prepare Questions About the Company
Research the company and prepare thoughtful questions to ask during the interview. This shows your interest in the organisation and helps you understand how you can contribute to their success.
