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- Tasks: Process and manage transactions while reconciling accounts with precision.
- Company: Reputable recruitment agency offering a supportive work environment.
- Benefits: Hourly pay between £14.00 to £16.00, plus opportunities for professional development.
- Why this job: Gain valuable experience in accounts receivable and enhance your accounting skills.
- Qualifications: Experience in accounts receivable and proficiency in accounting software.
- Other info: Temporary position located in Ashford with potential for growth.
The predicted salary is between 14 - 16 £ per hour.
A reputable recruitment agency is seeking a detail-oriented Accounts Receivable Clerk for a temporary position in Ashford. This role includes processing, managing transactions, and reconciling accounts. Candidates should have experience in accounts receivable and proficient use of accounting software. The hourly pay ranges from £14.00 to £16.00, depending on experience, providing an opportunity for professional development in a supportive environment.
Accounts Receivable Specialist: Precise Invoicing in Ashford employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist: Precise Invoicing in Ashford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Brush up on your accounting software skills. Make sure you're comfortable with the tools commonly used in accounts receivable. If you can demonstrate your proficiency during interviews, it’ll give you a leg up on the competition.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you would handle specific scenarios related to invoicing and account reconciliation. Practising your responses will help you feel more confident when it’s time to shine.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that could be perfect for you. Plus, applying directly can sometimes put you ahead of the pack, so get your application in today!
We think you need these skills to ace Accounts Receivable Specialist: Precise Invoicing in Ashford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant software skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about working with us.
Be Precise and Clear: When filling out your application, clarity is key. We appreciate detail-oriented candidates, so make sure your information is accurate and easy to read. Double-check for any typos or errors before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific metrics or experiences. Being able to talk about how you’ve successfully managed transactions or reconciled accounts will show that you’re detail-oriented and capable.
✨Showcase Your Software Skills
Make sure you’re familiar with the accounting software mentioned in the job description. If you’ve used similar tools, be prepared to explain how you navigated them and any challenges you overcame. This will demonstrate your adaptability and technical proficiency.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a discrepancy in an invoice. Think through your problem-solving process and be ready to share examples from your past experience. This shows your analytical skills and attention to detail.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s invoicing processes or team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you.
