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For Companies At a Glance
- Tasks: Manage payments, maintain financial records, and support accounting processes.
- Company: Respected business services company with a commitment to excellence.
- Benefits: Hybrid working, competitive pay, and potential for contract extension.
- Why this job: Join a growing team and enhance your finance skills in a collaborative environment.
- Qualifications: Experience in Accounts Receivable and strong Excel skills required.
- Other info: Perfect opportunity for those seeking a dynamic role in finance.
The Accounts Receivable Finance Analyst role focuses on managing incoming payments, maintaining accurate financial records, and supporting the accounting processes within the business services industry. Based in Manchester, this position is ideal for those with a strong analytical mindset and a passion for numbers.
Client Details
This organisation is a respected name in the business services industry, known for its commitment to excellence and high standards in financial operations. As a medium-sized company, it provides a structured yet collaborative environment for its employees to thrive. They are current undergoing a sustained period of growth making it an excellent time to join the business.
Description
The Accounts Receivable Finance Analyst is initially a temporary contract for 9 months and will be hybrid working- 3 days in Manchester City Centre office/ 2 remote. Reporting to the Finance Director Key responsibilities will include:
- Manage and reconcile accounts receivable transactions to ensure accuracy and timeliness.
- Monitor incoming payments and allocate them to appropriate accounts.
- Prepare regular reports on accounts receivable status for internal teams and stakeholders.
- Collaborate with other departments to resolve payment discrepancies or queries.
- Assist in month-end and year-end financial close processes.
- Maintain and update customer billing records in the accounting system.
- Support the implementation of process improvements for accounts receivable operations.
- Ensure compliance with company policies and relevant financial regulations.
Profile
In order to apply for the role you should:
- Have previous experience in an Accounts Receivable/Finance Analyst role
- Be confident on Excel to v look up and pivot table level
- Be able to consider a temporary contract initially
- Be able to work 3 days per week in Manchester Office
Job Offer
Hybrid working 3 days per week in Manchester City Centre/2 remote
Opportunity for role to be extended
Accounts Receivable Finance Analyst employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in accounts receivable. 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 your Excel skills. Since the role requires v lookups and pivot tables, practice these functions so you can impress during technical questions.
✨Tip Number 3
Show your analytical mindset! During interviews, share examples of how you've tackled financial discrepancies or improved processes in previous roles. This will highlight your problem-solving abilities.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Receivable Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and finance analysis. Use keywords from the job description to show we’re on the same page about what you bring to the table.
Show Off Your Excel Skills: Since being confident with Excel is a must, don’t forget to mention any specific projects or tasks where you’ve used v-lookups or pivot tables. We want to see how you can crunch those numbers!
Be Clear and Concise: When writing your cover letter, keep it straightforward. Explain why you’re interested in the role and how your skills align with our needs. We appreciate clarity and directness!
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 this exciting opportunity in our growing team!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you've managed incoming payments and reconciled transactions in previous roles. This will show your analytical mindset and passion for numbers.
✨Excel Skills on Display
Since the role requires confidence in Excel, prepare to demonstrate your skills. Bring examples of how you've used VLOOKUPs and pivot tables in your past work. You might even want to practice explaining these functions clearly, as it could come up in conversation.
✨Collaboration is Key
The job involves working with various departments, so be prepared to talk about your experience collaborating with others. Think of specific examples where you resolved discrepancies or improved processes through teamwork. This will highlight your ability to thrive in a structured yet collaborative environment.
✨Show Enthusiasm for Growth
This company is undergoing growth, so express your excitement about joining a dynamic team. Share your thoughts on how you can contribute to their success and any ideas you have for process improvements in accounts receivable operations. This shows you're not just looking for a job, but a place to make an impact.