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For Companies At a Glance
- Tasks: Raise invoices, resolve payment queries, and manage overdue debts.
- Company: Leading facilities management company in Ipswich with a supportive culture.
- Benefits: Gain valuable finance experience on a 9-month contract with Monday to Friday hours.
- Why this job: Join a dynamic team and enhance your finance skills while making a difference.
- Qualifications: Experience in office or finance environments and proficiency in Microsoft Office.
- Other info: Detail-oriented role with opportunities for personal and professional growth.
The predicted salary is between 24000 - 36000 £ per year.
A leading facilities management company in Ipswich is looking for a Finance Assistant for a 9-month contract. This role involves raising invoices, resolving payment queries, and managing overdue debts.
Ideal candidates will have:
- Experience in office or finance environments
- Proficiency in Microsoft Office
- Strong organisational skills
The position entails working Monday to Friday, contributing to supportive finance operations, and being detail-oriented while handling financial tasks.
Accounts Receivable Specialist — Invoicing & Payments in Ipswich employer: Manchester Arndale
Contact Detail:
Manchester Arndale Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist — Invoicing & Payments in Ipswich
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in facilities management. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on common finance scenarios. Think about how you’d handle invoicing issues or payment queries. We want you to show off your problem-solving skills and attention to detail!
✨Tip Number 3
Don’t forget to showcase your Microsoft Office skills! Whether it’s Excel spreadsheets or Word documents, being proficient can set you apart. We recommend having examples ready to discuss during interviews.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Specialist role! We’re all about making the application process smooth and easy for you, so don’t miss out!
We think you need these skills to ace Accounts Receivable Specialist — Invoicing & Payments in Ipswich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance and office environments. We want to see how your skills match the role of Accounts Receivable Specialist, so don’t be shy about showcasing your invoicing and payment handling experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your organisational skills and any relevant experiences that demonstrate your ability to manage overdue debts and resolve payment queries.
Showcase Your Microsoft Office Skills: Since proficiency in Microsoft Office is key for this position, make sure to mention any specific software skills you have. If you’ve used Excel for financial tasks, let us know how you’ve leveraged it to improve efficiency or accuracy!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our supportive finance team!
How to prepare for a job interview at Manchester Arndale
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and payment processes. Be ready to discuss your experience with managing overdue debts and resolving payment queries, as these are key aspects of the role.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational abilities. Think of times when you successfully managed multiple tasks or resolved complex issues in a finance environment. This will demonstrate your fit for the supportive finance operations.
✨Master Microsoft Office
Since proficiency in Microsoft Office is crucial, make sure you’re comfortable discussing how you've used tools like Excel for tracking invoices or managing data. You might even want to mention any specific functions or formulas you’ve used to streamline your work.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s finance operations and team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.
