At a Glance
- Tasks: Support the Credit Control team with invoicing and payment processing.
- Company: Join Mpeople, a dynamic company in Derker, Oldham.
- Benefits: Earn around £30,000 with a stable 9am to 5pm schedule.
- Other info: Perfect for those seeking a structured office role with growth potential.
- Why this job: Gain valuable experience in accounts while working in a supportive environment.
- Qualifications: Previous accounts experience and strong attention to detail required.
The predicted salary is between 30000 - 30000 € per year.
Mpeople is recruiting for an Accounts Assistant based in Derker, Oldham. The role involves providing day-to-day support to the Credit Control team by processing timesheets, handling invoices, preparing payment runs, and chasing payments.
Candidates should have prior experience in accounts, excellent attention to detail, and the ability to meet deadlines.
The position offers a salary around £30,000 and is fully office-based, 9am to 5pm, Monday to Friday.
Accounts Assistant: Credit & Invoicing Support (Office-based) employer: Mpeople
Mpeople is an excellent employer that values its employees by fostering a supportive work culture and providing opportunities for professional growth. Located in Derker, Oldham, the company offers a competitive salary of around £30,000, along with a structured 9am to 5pm work schedule, ensuring a healthy work-life balance. Employees benefit from a collaborative environment where attention to detail and dedication are recognised and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant: Credit & Invoicing Support (Office-based)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for the interview by brushing up on your accounts knowledge. Make sure you can talk confidently about your experience with invoicing and credit control. We want you to shine when discussing how you handle deadlines and attention to detail!
✨Tip Number 3
Don’t forget to follow up after your interview! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Assistant gig! We’re all about making the application process smooth and easy, so don’t miss out on the opportunity to join a great team.
We think you need these skills to ace Accounts Assistant: Credit & Invoicing Support (Office-based)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your attention to detail and ability to meet deadlines!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Assistant role. We love seeing enthusiasm, so let us know what excites you about working with our Credit Control team.
Showcase Relevant Experience:When filling out your application, make sure to mention any previous roles where you handled invoices or processed payments. We’re looking for candidates who can hit the ground running, so highlight those experiences!
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 Mpeople
✨Know Your Numbers
Brush up on your accounting knowledge, especially around invoicing and credit control. Be ready to discuss your previous experience with processing timesheets and handling invoices, as this will show you understand the role's requirements.
✨Attention to Detail is Key
Since the job requires excellent attention to detail, prepare examples from your past work where your meticulousness made a difference. This could be catching an error in an invoice or ensuring timely payment runs.
✨Demonstrate Deadline Management
The role involves meeting deadlines, so think of specific instances where you successfully managed tight timelines. Share how you prioritised tasks and what strategies you used to stay organised.
✨Ask Insightful Questions
Prepare thoughtful questions about the Credit Control team and their processes. This shows your genuine interest in the role and helps you understand how you can contribute effectively from day one.
