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For Companies At a Glance
- Tasks: Join our finance team to manage invoices, payments, and financial reporting.
- Company: We're a well-established business in Slough, committed to excellence in finance.
- Benefits: Enjoy hybrid working options and a competitive salary of £32,000-£35,000.
- Why this job: This role offers hands-on experience and the chance to grow your finance skills.
- Qualifications: Previous accounts receivable experience and proficiency in Excel are essential.
- Other info: Ideal for detail-oriented individuals eager to learn and improve processes.
The predicted salary is between 32000 - 35000 £ per year.
Orka Financial have started working with a well established business based in Slough who are looking for a proactive and detail-oriented Accounts Receivable Specialist to join their Finance team.
Key Responsibilities:
- Generate and issue invoices.
- Accurately allocate incoming payments to customer accounts.
- Import and manage operational data within accounting systems.
- Post journals and credit adjustments in financial and operational tools.
- Prepare aged debtor reports and assist with collections processes.
- Support the finance team with ad-hoc reporting and analysis.
- Liaise with internal departments to gather financial information.
- Perform other finance-related administrative tasks as needed.
Key Skills:
- Previous experience in a similar Accounts Receivable role.
- Proficient in Microsoft Excel and familiar with accounting software.
- Strong numerical, analytical, and problem-solving skills.
- Excellent attention to detail and organisational abilities.
- Comfortable working independently and as part of a team.
- Clear and professional communication skills, both written and verbal.
- Ability to manage multiple priorities and meet deadlines.
- Eagerness to learn and improve processes continuously.
Salary: £32,000-£35,000 DOE - plus hybrid working and other great benefits.
Accounts Receivable employer: Orka Financial
Contact Detail:
Orka Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Familiarise yourself with the specific accounting software mentioned in the job description. If you haven't used it before, consider taking a quick online course or tutorial to get a basic understanding. This will show your proactive approach and eagerness to learn.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and reporting. Being able to demonstrate your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed multiple priorities in previous roles. This will help you illustrate your organisational abilities and problem-solving skills when discussing your experience.
✨Tip Number 4
Research the company and its culture before the interview. Understanding their values and how they operate will allow you to tailor your responses and show that you're a good fit for their team.
We think you need these skills to ace Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable. Focus on your proficiency with Microsoft Excel and any accounting software you've used, as well as your analytical skills.
Craft a Strong Cover Letter: Write a cover letter that showcases your attention to detail and organisational abilities. Mention specific examples of how you've successfully managed invoicing and collections processes in previous roles.
Highlight Key Skills: In your application, emphasise your problem-solving skills and ability to work independently or as part of a team. Use clear and professional language to demonstrate your communication skills.
Proofread Your Application: Before submitting, carefully proofread your application for any errors. A polished application reflects your attention to detail, which is crucial for the Accounts Receivable role.
How to prepare for a job interview at Orka Financial
✨Showcase Your Experience
Be prepared to discuss your previous roles in Accounts Receivable. Highlight specific examples where you successfully generated invoices, managed payments, or improved processes. This will demonstrate your hands-on experience and suitability for the role.
✨Excel Skills Are Key
Since proficiency in Microsoft Excel is crucial for this position, brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in past roles, such as creating reports or managing data, to show your capability.
✨Attention to Detail Matters
Given the nature of the job, attention to detail is vital. Prepare to provide examples of how you've ensured accuracy in your work, whether it's through double-checking invoices or maintaining organised records. This will highlight your meticulous approach.
✨Communication is Key
As you'll be liaising with various departments, strong communication skills are essential. Think of instances where you've effectively communicated financial information or collaborated with team members to resolve issues, showcasing your ability to work well with others.
