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- Tasks: Manage Accounts Payable for a French entity and support month-end processes.
- Company: Dynamic financial services company based in High Wycombe.
- Benefits: Immediate start, office-based role with a supportive team environment.
- Why this job: Join a vibrant team and enhance your accounting skills while using your French language.
- Qualifications: Fluent French, experience in AP/AR, strong Excel skills, and attention to detail.
- Other info: Proactive candidates will thrive in this fast-paced environment.
The predicted salary is between 30000 - 42000 £ per year.
A financial services company is seeking a Fluent French speaking Assistant Accountant to manage the Accounts Payable process for a French entity. This fully office-based role in High Wycombe requires prior experience in Accounts Payable and Receivable, strong Excel skills, and attention to detail.
Ideal candidates will be proactive in supporting month-end accruals and communicating with internal teams regarding aged debt. The position is available for immediate start.
Fluent French Assistant Accountant — AP/AR & Month End employer: Orka Financial Ltd
Contact Detail:
Orka Financial Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Fluent French Assistant Accountant — AP/AR & Month End
✨Tip Number 1
Get to know the company inside out! Research their values, culture, and recent news. This will help you tailor your conversations and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your French! Since this role requires fluent French, brush up on your language skills. Try to incorporate some industry-specific vocabulary into your conversations to impress during interviews.
✨Tip Number 3
Network like a pro! Connect with current employees on LinkedIn or attend industry events. This can give you insider tips and might even lead to a referral, which can boost your chances of landing the job.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace Fluent French Assistant Accountant — AP/AR & Month End
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and Receivable. We want to see how your skills match the role, so don’t be shy about showcasing your strong Excel abilities and 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 this role. Mention your fluency in French and how you can proactively support month-end accruals while communicating effectively with internal teams.
Showcase Relevant Experience: When filling out your application, be specific about your previous roles in finance. We love seeing examples of how you've managed aged debt or improved processes in your past positions—this will really catch our eye!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to hear from you!
How to prepare for a job interview at Orka Financial Ltd
✨Brush Up on Your French
Since the role requires fluent French, make sure to practice your language skills before the interview. Be prepared to answer questions in French and discuss your previous experience in the language to show your confidence and fluency.
✨Know Your Numbers
Familiarise yourself with key accounting principles, especially those related to Accounts Payable and Receivable. Be ready to discuss specific examples from your past roles where you successfully managed these processes, as this will demonstrate your expertise.
✨Excel Skills are Key
Given the emphasis on strong Excel skills, brush up on your knowledge of functions, formulas, and data analysis techniques. You might be asked to solve a problem or demonstrate your proficiency, so having practical examples ready can really set you apart.
✨Show Your Proactive Side
The company is looking for someone who is proactive in supporting month-end accruals. Prepare to discuss how you've taken initiative in previous roles, whether it’s streamlining processes or improving communication with internal teams regarding aged debt.
