At a Glance
- Tasks: Support financial processes and manage relationships with global clients in a fast-paced environment.
- Company: Join Partnerize, a leader in marketing technology focused on empowering brands through partnerships.
- Benefits: Enjoy 25 days holiday, private medical insurance, enhanced parental leave, and wellness programs.
- Other info: 1 day in the office per week; commitment to diversity and inclusion.
- Why this job: Be part of a dynamic team that values your talent and fosters innovation and growth.
- Qualifications: 3+ years in finance/business; AAT studying preferred; strong Excel skills; attention to detail essential.
The predicted salary is between 28800 - 43200 € per year.
The partnership channel offers scale and automation on a pay-for-performance model that delivers the operating leverage necessary for brand survival. Partnerize empowers marketers with technology built to discover, engage, and convert audiences, at scale, all while maintaining brand safety and control.
Why Join Us?
Our commitment to growing partnerships doesn\'t end with our clients. Our employees are carefully selected to be a part of our company because they emulate a carefully crafted and practiced set of core values that define us and our business. Joining Partnerize means joining a company that sincerely values your talent, expertise, and passion. We strive each day to hire and retain only the best. Doing so affords us the opportunity to be the best in the business, to exceed our clients\' expectations, to innovate, to teach—and most importantly—to earn and maintain our clients\' loyalty.
Purpose of the Role
As a busy, fast-paced team, the Finance Operations/Payments department at Partnerize are looking for an ambitious individual with a passion for numbers and a keen eye for detail, who can provide ongoing support and assist in managing the financial relationships and processes with our high profile, global clients and partners.
Key duties and responsibilities
Assisting the Finance Operations Manager and Team
- Work with global, key clients and other departments to understand requirements in order to build and maintain suitable billing processes
- Investigate and pursue aged items with clients
- Present the billing system internally in order to share key knowledge
- Upload invoices into the accounting software with monthly reconciliations
- Respond to internal and external queries and tickets
- Monitor monthly fees and ensure they are billed in a timely manner
- Raise consolidated invoices using existing Microsoft Excel macros and worksheets
- Managing FX transactions within our third-party software
- Managing inter-account transfers in various currencies
- Processing multi-currency payments to our global partners
- Supporting our global partners with various questions via Zendesk
- Maintaining reconciliations between our platform and accounting software
- Uploading payments in bulk to our banking and PayPal portals for review
- Ability to prioritise multiple tasks and make key decisions in order to achieve business objectives
- 3+ years of finance/business experience.
- Have a growth mind-set
- Microsoft Excel competent
- Currently studying AAT (or equivalent) is preferred but not essential
- Show great attention to detail
- NetSuite experience is desirable although not necessary, full training will be provided
- Successful candidate must be able to speak confidently with high profile clients, remaining professional throughout
UK Benefits & Perks
- 25 days holiday in addition to bank holidays
- Enhanced Parental Leave: 6 months full pay for birth parent, 4 weeks non-birth parent at full pay after one year employment
- 5 extra \'Partnerize Parental Days\' each year
- Private Medical Insurance through Bupa
- Enhanced pension contributions
- Cycle to Work scheme
- Eye Care Vouchers
- Life Assurance
- Enhanced Wellness Program including access to EAP, Wellness Coaching & Wellness Fridays program
- Regular company events and activities
We are committed to attracting, developing, and advancing our outstanding team members, regardless of race, ethnic identity, sexual orientation, religion, age, gender, gender identity, physical abilities, or any other dimension of diversity. We strive to foster an environment where people can be their authentic selves, raise concerns and innovate, all without fear; where they are treated fairly and respectfully, have equal access to opportunities and resources and can contribute fully to the organization\'s success. Every individual in our business is expected to live this commitment without exception.
Privacy and data protection. The data collected as part of this application will be used for the recruitment process and any subsequent employment. You can find further information in Partnerize privacy policy here: https://partnerize.com/privacy-policy/
Notice to Recruiters and Staffing Agencies: To protect the interests of all parties, Partnerize will not accept unsolicited resumes from any source other than directly from a candidate or an approved vendor that has a written and signed agreement in place with Partnerize. Please do not contact or forward resumes to our company employees or locations. Any unsolicited resumes will be considered Partnerize property. Partnerize is not responsible for any charges or fees related to unsolicited resumes. #J-18808-Ljbffr
Assistant Accountant - Billing & Client Finance in North East employer: Partnerize
At Partnerize, we pride ourselves on being an exceptional employer that values talent and fosters a culture of growth and innovation. Our commitment to employee well-being is reflected in our generous benefits package, including enhanced parental leave, private medical insurance, and a focus on wellness. With opportunities for professional development and a supportive environment that champions diversity and inclusion, joining our team means becoming part of a dynamic organisation dedicated to exceeding client expectations and nurturing your career.
StudySmarter Expert Advice🤫
We think this is how you could land Assistant Accountant - Billing & Client Finance in North East
✨Tip Number 1
Familiarise yourself with the key responsibilities of the Assistant Accountant role, especially around billing processes and financial relationships. Understanding these will help you articulate how your experience aligns with their needs during any discussions.
✨Tip Number 2
Brush up on your Microsoft Excel skills, particularly in using macros and handling multi-currency transactions. Being able to demonstrate your proficiency in these areas can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience with client interactions, especially with high-profile clients. Highlighting your ability to maintain professionalism and manage queries effectively will resonate well with the hiring team.
✨Tip Number 4
Showcase your growth mindset and willingness to learn, especially regarding NetSuite or similar accounting software. Expressing enthusiasm for training and development can demonstrate your commitment to the role and the company.
We think you need these skills to ace Assistant Accountant - Billing & Client Finance in North East
Some tips for your application 🫡
Understand the Role:Read through the job description carefully to understand the key responsibilities and required skills. Tailor your application to highlight how your experience aligns with the role of Assistant Accountant in Billing & Client Finance.
Highlight Relevant Experience:Emphasise your finance and business experience, particularly any roles that involved billing processes, client interactions, or financial reconciliations. Use specific examples to demonstrate your attention to detail and ability to manage multiple tasks.
Showcase Your Skills:Mention your proficiency in Microsoft Excel and any experience with accounting software like NetSuite. If you are studying AAT or have relevant qualifications, be sure to include this information to strengthen your application.
Craft a Strong Cover Letter:Write a compelling cover letter that reflects your passion for numbers and your growth mindset. Explain why you want to join Partnerize and how you can contribute to their mission of maintaining strong financial relationships with clients.
How to prepare for a job interview at Partnerize
✨Show Your Passion for Numbers
As an Assistant Accountant, it's crucial to demonstrate your enthusiasm for finance and numbers. Be prepared to discuss why you enjoy working with financial data and how it drives your career choices.
✨Highlight Your Attention to Detail
Given the role's focus on billing processes and reconciliations, emphasise your meticulous nature. Share examples from your past experiences where your attention to detail made a significant impact on a project or task.
✨Familiarise Yourself with Excel
Since Microsoft Excel is a key tool for this position, brush up on your skills before the interview. Be ready to discuss any relevant macros or functions you've used in previous roles, as well as how you can leverage them to streamline billing processes.
✨Prepare for Client Interactions
The role involves communicating with high-profile clients, so practice articulating your thoughts clearly and professionally. Think of scenarios where you've successfully managed client relationships and be ready to share those experiences.
