At a Glance
- Tasks: Analyse and resolve financial queries in a fast-paced environment.
- Company: Join a market leader in the Business Services industry.
- Benefits: Enjoy free parking and potential for role extension.
- Other info: Full-time office role in Stockport with great career prospects.
- Why this job: Be part of a growing team and enhance your finance skills.
- Qualifications: Experience with high volume accounts queries and strong Excel skills.
The predicted salary is between 25000 - 30000 £ 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 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
Opportunity to join a growing company with free parking and the opportunity for the role to be extended.
Temp Accounts Receivable Analyst — Stockport (Free Parking) employer: Michael Page
Join a dynamic and supportive team as an Accounts Receivable Analyst in Stockport, where you will benefit from free parking and the opportunity to work with a market leader in the Business Services industry. The company fosters a collaborative work culture that prioritises employee growth and development, making it an ideal environment for those seeking meaningful and rewarding employment during this exciting period of expansion.
StudySmarter Expert Advice🤫
We think this is how you could land Temp Accounts Receivable Analyst — Stockport (Free Parking)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills, especially v look ups and pivot tables. Practising common financial queries can also give you an edge when discussing your experience with potential employers.
✨Tip Number 3
When applying, make sure to highlight your ability to handle high volumes of queries. Use specific examples from your past roles to demonstrate how you've efficiently managed similar tasks.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing familiar faces from our community!
We think you need these skills to ace Temp Accounts Receivable Analyst — Stockport (Free Parking)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Accounts Payable and Receivable. We want to see how you've handled high volumes of queries before, so don’t hold back on those details!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you’re the perfect fit for this temporary role and how your skills can help us tackle that backlog of queries efficiently.
Show Off Your Excel Skills:Since we need someone confident with Excel, mention any specific projects where you’ve used v look ups or pivot tables. We love seeing practical examples of your skills in action!
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 knowledge of accounts receivable and payable processes. Be ready to discuss your experience with handling high volumes of queries and how you’ve resolved them in the past. This will show that you understand the role and can hit the ground running.
✨Excel Skills on Display
Since the job requires Excel skills, make sure you’re comfortable discussing v lookups and pivot tables. You might even want to prepare a couple of examples from your previous work where you used these functions to solve problems or streamline processes.
✨Prepare for Scenario Questions
Think about potential scenarios you might face in this role, like dealing with duplicate queries or managing a busy inbox. Prepare concise answers that highlight your problem-solving skills and ability to prioritise tasks effectively.
✨Show Enthusiasm for the Company
Research the company and its position in the Business Services industry. Be ready to express why you want to join their team specifically and how you can contribute to their growth. A genuine interest can set you apart from other candidates.
