Accounts & Invoicing Assistant

Accounts & Invoicing Assistant

Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, manage credit control, and ensure smooth financial operations.
  • Company: Dynamic logistics company in the East Midlands with a supportive finance team.
  • Benefits: Competitive pay, flexible hours, and opportunities for skill development.
  • Why this job: Join a vital role that keeps finances on track and supports business growth.
  • Qualifications: Experience in finance, strong communication skills, and familiarity with Microsoft Finance & Operations D365.
  • Other info: Great chance to kickstart your career in finance within a thriving industry.

The predicted salary is between 28800 - 43200 £ per year.

A logistics company in the East Midlands is seeking an Accounts Assistant to join their finance team. You will be responsible for processing purchase invoices, raising customer invoices, and handling credit control as necessary.

Applicants should have experience in a finance department and possess strong order processing and communication skills. Familiarity with Microsoft Finance & Operations D365 is preferred. This role is critical for ensuring accurate and timely financial operations.

Accounts & Invoicing Assistant employer: Moran Logistics Limited

Join a dynamic logistics company in the East Midlands, where we prioritise employee development and foster a collaborative work culture. As an Accounts & Invoicing Assistant, you will benefit from comprehensive training opportunities, a supportive team environment, and the chance to contribute to essential financial operations that drive our success. We value our employees and offer competitive benefits, making us an excellent employer for those seeking meaningful and rewarding careers.
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Contact Detail:

Moran Logistics Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts & Invoicing Assistant

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings in logistics. A friendly chat can sometimes lead to job leads that aren’t even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of Microsoft Finance & Operations D365. We all know how important it is to show you’re ready to hit the ground running, so being familiar with the tools they use will give you a leg up.

✨Tip Number 3

Practice your communication skills! Since this role involves handling invoices and credit control, being able to clearly explain financial matters is key. Try role-playing common scenarios with a friend to build your confidence.

✨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 candidates who take the initiative to connect directly with us.

We think you need these skills to ace Accounts & Invoicing Assistant

Purchase Invoice Processing
Customer Invoice Raising
Credit Control
Order Processing
Communication Skills
Experience in Finance Department
Microsoft Finance & Operations D365
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in finance, especially with tasks like processing invoices and credit control. We want to see how your skills match what we're looking for!

Show Off Your Communication Skills: Since this role involves a lot of communication, don’t forget to mention any relevant experiences where you’ve successfully communicated with customers or team members. We love seeing those strong communication skills in action!

Highlight Relevant Software Experience: If you've worked with Microsoft Finance & Operations D365 or similar software, make it known! We appreciate candidates who are already familiar with the tools we use.

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 the role. Plus, it’s super easy!

How to prepare for a job interview at Moran Logistics Limited

✨Know Your Numbers

Brush up on your finance knowledge, especially around purchase and customer invoicing. Be ready to discuss your previous experience in a finance department and how you've handled similar tasks. This will show that you understand the role's requirements.

✨Showcase Your Software Skills

If you have experience with Microsoft Finance & Operations D365, make sure to highlight it. If not, do a bit of research or even a quick tutorial before the interview. Being able to demonstrate familiarity with the software can set you apart from other candidates.

✨Communicate Clearly

Since strong communication skills are essential for this role, practice explaining complex financial concepts in simple terms. You might be asked to describe how you would handle a specific invoicing scenario, so think through your answers beforehand.

✨Prepare Questions

Have a few thoughtful questions ready about the company's financial processes or team dynamics. This shows your interest in the role and helps you gauge if the company is the right fit for you. Plus, it gives you a chance to engage with the interviewer.

Accounts & Invoicing Assistant
Moran Logistics Limited
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