At a Glance
- Tasks: Analyse and resolve financial queries while managing accounts receivable tasks.
- Company: Join a leading organisation in the Business Services industry with a strong reputation.
- Benefits: Gain valuable experience in a professional environment with potential for growth.
- Other info: Temporary full-time role based in Stockport with opportunities to learn and grow.
- Why this job: Be part of a dynamic team during a period of exciting growth and development.
- Qualifications: Experience in handling financial queries and proficiency in Excel required.
The predicted salary is between 30000 - 40000 £ per year.
Join a professional team as an Accounts Receivable Analyst in the Accounting Finance department within the Business Services industry. This temporary position, based in Stockport, requires a skilled individual to analyse and resolve financial queries efficiently.
The company is a well-established organisation within the Business Services industry. They pride themselves on providing comprehensive support to their clients and maintaining high standards in their field. They are a market leader in their sector and currently experiencing a sustained period of growth making it an excellent time to join the company.
The Accounts Receivable Analyst is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Financial Controller, key responsibilities will include:
- Working through a backlog of queries in the Accounts Payable and Receivable Inboxes
- Allocating queries and tickets out to correct teams
- Identifying duplicate queries and working through these
- Responding to high volume of queries
- Allocating tickets to customer/supplier queries
- Reconciliation of Supplier/Customer data in Excel using v look ups and pivot tables where required
In order to apply for the role you should have experience of handling high volume queries.
Accounts Receivable Analyst employer: Michael Page Finance
As a leading organisation in the Business Services industry, this company offers a dynamic work environment in Stockport, where employees are encouraged to grow and develop their skills. With a strong focus on teamwork and client satisfaction, the company provides comprehensive support and fosters a culture of excellence, making it an ideal place for those seeking meaningful and rewarding employment opportunities.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for an Accounts Receivable Analyst role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since you'll be using v look ups and pivot tables, practice these functions so you can impress your potential employer with your analytical prowess.
✨Tip Number 3
Showcase your problem-solving skills! During interviews, be ready to discuss how you've efficiently resolved financial queries in the past. Use specific examples to highlight your experience in handling high volumes of queries.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to submit your application and get noticed. Plus, it shows you're serious about joining our fantastic team in Stockport!
We think you need these skills to ace Accounts Receivable Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Analyst role. Highlight your experience with financial queries and any relevant skills like Excel proficiency, especially v look ups and pivot tables. We want to see how you can bring value to our team!
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 temporary position. Share specific examples of how you've resolved financial queries in the past and how you can contribute to our growth at StudySmarter.
Showcase Your Problem-Solving Skills:In your application, don’t forget to showcase your problem-solving skills. We’re looking for someone who can efficiently analyse and resolve queries, so share any relevant experiences that demonstrate your ability to tackle challenges head-on.
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 ensures you don’t miss out on any important updates. We can’t wait to hear from you!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you've handled high volumes of queries in the past and any specific tools or software you've used, like Excel for reconciliations.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've efficiently resolved financial queries before. Think about situations where you identified duplicate queries or allocated tickets effectively, as these are key responsibilities for the role.
✨Familiarise Yourself with the Company
Research the company’s background and their position in the Business Services industry. Understanding their values and recent growth can help you tailor your answers and show that you're genuinely interested in joining their team.
✨Practice Your Excel Skills
Since you'll be using Excel for tasks like v lookups and pivot tables, it’s a good idea to brush up on these skills. You might even want to mention specific examples of how you've used these functions in previous roles during your interview.
