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- Tasks: Manage invoices, coordinate accounts, and support credit control processes.
- Company: Established company with ambitious growth plans in commercial kitchen maintenance.
- Benefits: Competitive salary, 17 days holiday, pension scheme, and health benefits.
- Why this job: Join a dynamic team and make a real impact in a growing company.
- Qualifications: Experience in credit control and accounts payable, with strong attention to detail.
- Other info: Opportunity for career growth and development in a supportive environment.
The predicted salary is between 22800 - 22800 £ per year.
Salary: £22,800 pro rata - 24 hours per week
Benefits:
- 17 days holiday + bank holidays
- Pension scheme
- Life insurance
- HealthShield healthcare & wellbeing benefits
- Annual discretionary bonus
- Long Service Awards
- Employee Referral Scheme
- Sales Lead Referral Scheme
- Development & Training
- Annual cost-of-living pay review
Location: Maidenhead (Office Based), Part time (24 hours per week, over multiple days).
This is a part-time, hands-on role supporting our established credit control and accounts receivable processes. We are looking for a detailed-oriented, proactive and adaptive AP and AR Coordinator to help us manage an effective credit control process.
Responsibilities:
- Managing invoice queries efficiently.
- Accurate accounts receivable reporting.
- Setting up accounts, maintaining accounts and coordinating weekly management reports.
- Credit Control processes and management.
- Coordinating tasks with Accounts Payable.
Experience/Skills Required:
- Credit Control experience.
- Accounts Payable experience.
- Online customer/supplier portals.
- A real affinity with numbers.
- Proven track record of resolving transactional financial problems.
- Relationship building skills with clients & colleagues.
- The ability to work at pace whilst maintaining strong attention to detail.
- A proactive approach.
- Flexibility and desire to work as part of a supportive team.
MCFT, established 30 years ago, provides commercial kitchen maintenance for high-end customers in the UK, Europe, the Middle East and Asia; we are highly regarded by all the key players in our multi-national supply chain. Our ambition is to be the pre-eminent provider in our field – in the UK and, importantly, overseas – where we have ambitions to be working around the world. We are now looking for an experienced Credit Control / Accounts Payable executive to support us on our journey.
If you want a career where you can grow quickly, take on real responsibility and help shape the future of MCFT, please apply today.
Part-time Credit Control & Accounts Payable Coordinator in Thatcham employer: MCFT
Contact Detail:
MCFT Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part-time Credit Control & Accounts Payable Coordinator in Thatcham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control or accounts payable roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and accounts payable management. We recommend practising common interview questions and having examples ready that showcase your problem-solving skills with numbers.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It shows you’re keen and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that part-time role! We love seeing applications directly from candidates who are genuinely interested in joining our ambitious team.
We think you need these skills to ace Part-time Credit Control & Accounts Payable Coordinator in Thatcham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Credit Control & Accounts Payable Coordinator. Highlight your relevant experience in credit control and accounts payable, and don’t forget to showcase your relationship-building skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your proactive approach and how you can contribute to our ambitious goals at StudySmarter.
Show Off Your Attention to Detail: In this role, attention to detail is key. Make sure your application is free from typos and errors. We want to see that you can manage numbers accurately and efficiently right from the start!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on board with our exciting journey at StudySmarter!
How to prepare for a job interview at MCFT
✨Know Your Numbers
Since this role is all about credit control and accounts payable, brush up on your financial knowledge. Be ready to discuss your experience with managing invoices and resolving transactional issues. Show them you’re comfortable with numbers and can handle the pressure!
✨Show Your Proactive Side
This position requires a proactive approach, so think of examples where you've taken the initiative in past roles. Whether it’s streamlining processes or improving communication with clients, be prepared to share how you’ve made a difference.
✨Build Rapport
Relationship building is key in this role. During the interview, demonstrate your ability to connect with others. Share stories that highlight your teamwork skills and how you’ve successfully collaborated with colleagues and clients in the past.
✨Be Detail-Oriented
Attention to detail is crucial for this job. Prepare to discuss how you ensure accuracy in your work, especially when it comes to accounts receivable reporting. You might even want to mention any tools or methods you use to stay organised and precise.