Hybrid Finance Assistant — Invoicing & AR Support
Hybrid Finance Assistant — Invoicing & AR Support

Hybrid Finance Assistant — Invoicing & AR Support

Full-Time 16200 - 19800 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process invoices, issue credit notes, and manage client statements in a dynamic finance team.
  • Company: Established finance company in Brighton with a supportive work culture.
  • Benefits: Hybrid working model, competitive salary of £27,000, and opportunities for growth.
  • Why this job: Join a vibrant team and gain valuable experience in finance while enjoying flexibility.
  • Qualifications: Experience in finance roles, strong IT skills, and excellent communication abilities.
  • Other info: Perfect for those looking to kickstart their career in finance.

The predicted salary is between 16200 - 19800 £ per year.

A well-established finance company in Brighton is seeking an Accounts Assistant to join their finance team. The role involves processing invoices, issuing credit notes, and managing client statements.

Candidates should have experience in similar roles, good IT skills including proficiency in Sage, and excellent communication abilities.

This position offers a hybrid working model, with three days at the Brighton office and a salary of £27,000 annually.

Hybrid Finance Assistant — Invoicing & AR Support employer: Morgan Mckinley (Crawley)

Join a well-established finance company in Brighton that values its employees through a supportive work culture and a hybrid working model, allowing for flexibility and work-life balance. With opportunities for professional growth and development, this role as a Finance Assistant not only offers competitive compensation but also the chance to be part of a dynamic team dedicated to excellence in financial services.
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Contact Detail:

Morgan Mckinley (Crawley) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Finance Assistant — Invoicing & AR Support

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who might know about openings at companies like the one in Brighton. A friendly chat can sometimes lead to job opportunities that aren't even advertised!

Tip Number 2

Prepare for the interview by brushing up on your Sage skills and understanding invoicing processes. We want you to feel confident discussing your experience and how it relates to the role. Practise common interview questions and think of examples that showcase your communication abilities.

Tip Number 3

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

Tip Number 4

Apply through our website! We make it super easy for you to submit your application and keep track of your progress. Plus, it shows you're serious about joining our team and helps us get to know you better right from the start.

We think you need these skills to ace Hybrid Finance Assistant — Invoicing & AR Support

Invoice Processing
Credit Note Issuance
Client Statement Management
Sage Proficiency
IT Skills
Communication Skills
Attention to Detail
Finance Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in processing invoices and managing client statements. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Sage!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Hybrid Finance Assistant role and how your communication skills can benefit our team. Keep it friendly and professional!

Show Off Your IT Skills: Since good IT skills are a must, mention any relevant software you’ve used, especially Sage. If you have experience with other finance tools, let us know – we love a tech-savvy candidate!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!

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

Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and accounts receivable. Be ready to discuss your previous experience with processing invoices and managing client statements, as this will show you understand the core responsibilities of the role.

Sage Savvy

Since proficiency in Sage is a must, make sure you can talk confidently about your experience with the software. If possible, prepare to share specific examples of how you've used Sage in past roles to streamline processes or solve problems.

Communication is Key

Excellent communication skills are essential for this position. Think of examples where you've effectively communicated with clients or team members, especially in resolving issues related to invoicing or payments. This will demonstrate your ability to handle client interactions smoothly.

Hybrid Work Readiness

With a hybrid working model, be prepared to discuss how you manage your time and productivity when working remotely. Share strategies that have worked for you in the past, as this will show you're adaptable and ready for the hybrid setup.

Hybrid Finance Assistant — Invoicing & AR Support
Morgan Mckinley (Crawley)

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