Accounts Assistant: Credit & Invoicing Support (Office-based) in Oldham
Accounts Assistant: Credit & Invoicing Support (Office-based)

Accounts Assistant: Credit & Invoicing Support (Office-based) in Oldham

Oldham Full-Time 30000 - 30000 £ / year (est.) No home office possible
Mpeople

At a Glance

  • Tasks: Support the Credit Control team with invoicing and payment processing.
  • Company: Join Mpeople, a dynamic company in Derker, Oldham.
  • Benefits: Competitive salary of £30,000 and 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) in Oldham 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.
Mpeople

Contact Detail:

Mpeople Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Assistant: Credit & Invoicing Support (Office-based) in Oldham

✨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!

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of credit control processes and invoicing. We recommend practising common interview questions so you can showcase your attention to detail and experience confidently.

✨Tip Number 3

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

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it helps us keep track of your application and get back to you faster!

We think you need these skills to ace Accounts Assistant: Credit & Invoicing Support (Office-based) in Oldham

Accounts Experience
Attention to Detail
Invoice Processing
Payment Processing
Time Management
Deadline Management
Credit Control Support
Communication Skills

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 of Accounts Assistant, so don’t be shy about showcasing your attention to detail!

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 Credit Control team. Share specific examples of how you've handled invoices or managed deadlines in the past.

Showcase Your Skills: Mention any software or tools you’ve used in previous roles that relate to invoicing and credit control. We love candidates who can hit the ground running, so let us know what you bring to the table!

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 us!

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

Think of specific instances where you successfully met tight deadlines. Mpeople will want to see that you can handle the pressure of daily tasks while maintaining accuracy, so have those stories ready to share.

✨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 gauge if the company culture aligns with your values.

Accounts Assistant: Credit & Invoicing Support (Office-based) in Oldham
Mpeople
Location: Oldham

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