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- Tasks: Manage invoices, ensure timely payments, and collaborate with teams to resolve queries.
- Company: Join a leading organisation in the industrial and manufacturing sector.
- Benefits: Potential for permanent role, dynamic work environment, and growth opportunities.
- Why this job: Be part of a growing company and enhance your finance skills.
- Qualifications: Experience in Accounts Receivable or Sales Ledger is essential.
- Other info: Office-based role in Blackburn with potential for extension.
The predicted salary is between 30000 - 42000 £ per year.
A large organisation within the industrial and manufacturing industry is currently going through an exciting period of growth. They are known for their focus on delivering high-quality products and maintaining efficient operational standards within their field.
The Accounts Receivable Invoice Administrator will initially be a temporary role which could be extended and will be full time office based in Blackburn. Reporting to the Accounts Receivable/Billing Manager, key responsibilities will include:
- Process and manage accounts receivable invoices accurately and efficiently.
- Ensure timely collection of outstanding payments and maintain accurate records.
- Reconcile financial discrepancies by collecting and analysing account information.
- Collaborate with internal teams to resolve invoice-related queries.
- Generate reports for management on accounts receivable status.
- Maintain compliance with company policies and financial regulations.
- Assist with month-end closing procedures related to accounts receivable.
- Support the finance team with ad hoc tasks as required.
In order to apply for the role, candidates should have previous experience in Accounts Receivable/Sales Ledger, be able to consider a temporary role initially, and be able to commute to the Blackburn office.
Opportunity to join a growing company with the potential for the role to be extended.
Accounts Receivable Invoice Administrator in Blackburn employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Invoice Administrator in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who might know someone at the company. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by researching the company’s values and recent projects. We want you to show that you’re not just another candidate but someone who genuinely cares about their mission and growth.
✨Tip Number 3
Practice common interview questions related to accounts receivable. Think about how your previous experience aligns with the role and be ready to share specific examples that highlight your skills.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar!
We think you need these skills to ace Accounts Receivable Invoice Administrator in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable or Sales Ledger. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our team. Keep it concise but impactful!
Showcase Your Attention to Detail: As an Accounts Receivable Invoice Administrator, accuracy is key. In your application, mention specific examples where your attention to detail made a difference in your previous roles.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounts receivable knowledge! Be ready to discuss your previous experience with invoicing and payment collection. Highlight specific examples where you successfully managed invoices or resolved discrepancies.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare to demonstrate how you've maintained precise records in the past. Bring along examples of reports you've generated or discrepancies you've reconciled to showcase your meticulous nature.
✨Be Ready to Collaborate
This position involves working closely with internal teams. Think of instances where you've effectively collaborated to resolve issues. Be prepared to discuss how you communicate and work with others to ensure smooth operations.
✨Understand Compliance and Regulations
Familiarise yourself with financial regulations relevant to accounts receivable. During the interview, express your understanding of compliance and how you've adhered to policies in previous roles. This will show that you're not just skilled but also responsible.
