Finance Assistant - Credit Control & Invoicing (Brighton)
Finance Assistant - Credit Control & Invoicing (Brighton)

Finance Assistant - Credit Control & Invoicing (Brighton)

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

  • Tasks: Support the finance team with credit control, invoicing, and payment queries.
  • Company: Established business in Brighton with a supportive work environment.
  • Benefits: Potential for permanent position and standard weekday hours.
  • Why this job: Gain valuable finance experience and enhance your skills in a dynamic setting.
  • Qualifications: Experience in Accounts or Finance, strong IT skills, Sage software knowledge preferred.
  • Other info: Opportunity for career growth in a well-respected company.

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

A well-established business in Brighton is seeking an experienced Accounts Assistant for a temporary role that may lead to a permanent position. You will support the finance department with everyday credit control tasks, process invoices, and handle payment queries.

Ideal candidates will have proven experience in an Accounts or Finance role, excellent IT skills, and ideally, experience with Sage software. This position is office-based with standard weekday hours.

Finance Assistant - Credit Control & Invoicing (Brighton) employer: Morgan Mckinley (Crawley)

Join a well-established business in Brighton that values its employees and fosters a supportive work culture. With opportunities for professional growth and development, this role as a Finance Assistant offers a chance to contribute to a dynamic finance team while enjoying the benefits of a collaborative environment. The company prioritises employee well-being and provides a pathway to potential permanent employment, making it an excellent choice for those seeking meaningful and rewarding work.
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Contact Detail:

Morgan Mckinley (Crawley) Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Finance Assistant - Credit Control & Invoicing (Brighton)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control and invoicing. A friendly chat can sometimes lead to job openings that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of Sage software and common credit control practices. We recommend practising common interview questions and having examples ready that showcase your experience in finance roles.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.

✨Tip Number 4

Apply through our website for the best chance at landing that Finance Assistant role! We make it easy for you to showcase your skills and experience directly to employers looking for candidates just like you.

We think you need these skills to ace Finance Assistant - Credit Control & Invoicing (Brighton)

Credit Control
Invoicing
Accounts Assistance
Payment Query Handling
IT Skills
Sage Software
Attention to Detail
Communication Skills
Time Management

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in finance and accounts. We want to see how your skills match the role, so don’t be shy about showcasing your expertise with credit control and invoicing!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your familiarity with Sage software and any relevant achievements that demonstrate your capabilities.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences related to the role.

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at Morgan Mckinley (Crawley)

✨Know Your Numbers

Brush up on your financial knowledge, especially around credit control and invoicing. Be ready to discuss your previous experience in these areas and how you've handled payment queries effectively.

✨Sage Software Savvy

If you have experience with Sage software, make sure to highlight it! If not, do a bit of research or even a quick tutorial to familiarise yourself with its features. This shows initiative and a willingness to learn.

✨Prepare for Common Questions

Think about the typical questions you might face, like how you manage deadlines or resolve conflicts with clients over payments. Practising your answers can help you feel more confident during the interview.

✨Dress the Part

Even though it's an office-based role, first impressions matter! Dress smartly to convey professionalism and show that you take the opportunity seriously. It sets a positive tone right from the start.

Finance Assistant - Credit Control & Invoicing (Brighton)
Morgan Mckinley (Crawley)

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