At a Glance
- Tasks: Analyse and resolve financial queries in a fast-paced environment.
- Company: Join a market leader in the Business Services industry with a supportive culture.
- Benefits: Free parking and potential for role extension in a growing company.
- Other info: Temporary position with full-time hours based in Stockport.
- Why this job: Kickstart your career in finance with hands-on experience and growth opportunities.
- Qualifications: Experience in Accounts Payable or Receivable and strong Excel skills required.
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.
Client Details
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.
Description
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
Profile
In order to apply for the role you should:
- Have experience of handling high volume of Accounts Payable or Receivable queries
- Be used to managing an email inbox of queries
- Be confident on Excel to v look up level
- Be able to consider a temporary role initially
- Be able to commute full time to Stockport office
Job Offer
- Opportunity to join growing company
- Free Parking
- Opportunity for role to be extended
Accounts Receivable Analyst in Stockport employer: Michael Page
As a well-established leader in the Business Services industry, this company offers a dynamic work environment in Stockport where employees are valued and supported. With a focus on professional growth, you will have the opportunity to enhance your skills while contributing to a team that prides itself on high standards and client satisfaction. Enjoy benefits such as free parking and the potential for role extension, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Analyst in Stockport
✨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 this role requires v look ups and pivot tables, practice these functions so you can impress during technical questions. We want you to shine!
✨Tip Number 3
When applying, make sure to highlight your experience with high volumes of queries. Use specific examples from your past roles to show how you've tackled similar challenges. This will help you stand out to potential employers.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our growing team in the Business Services industry.
We think you need these skills to ace Accounts Receivable Analyst in Stockport
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Accounts Payable and Receivable queries. We want to see how you've tackled similar challenges in the past, so don’t hold back on those details!
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 role. Mention your Excel skills and how you’ve managed high volumes of queries before.
Showcase Your Problem-Solving Skills:In your application, give examples of how you've resolved financial queries efficiently. We love seeing candidates who can think on their feet and tackle issues head-on!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in Stockport.
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your Excel skills, especially v look ups and pivot tables. Be ready to discuss how you've used these tools in past roles to manage financial data or resolve queries efficiently.
✨Prepare for Query Scenarios
Think of examples where you've handled high volumes of accounts payable or receivable queries. Prepare to explain your approach to prioritising and resolving these issues, as this will show your problem-solving skills.
✨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 demonstrate your enthusiasm for joining their team.
✨Practice Clear Communication
Since you'll be dealing with a high volume of queries, practice articulating your thoughts clearly and concisely. This will be crucial during the interview, especially when discussing how you would allocate and respond to queries.
