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- Tasks: Manage credit control, sales ledger, and assist with payroll and bank reconciliations.
- Company: Join a dynamic finance team in a growing business based in Cradley Heath.
- Benefits: Enjoy 25 days holiday, company pension, study support, and free on-site parking.
- Why this job: Be part of a proactive team and take ownership of your workload in a fast-paced environment.
- Qualifications: Previous experience in credit control and accounts is essential.
- Other info: Great opportunity for career growth in a supportive and successful company.
We are recruiting a Credit Controller / Finance Assistant / Accounts Assistant to join a dynamic finance team based in Cradley Heath. The position will report directly to the Financial Controller. You will be joining a team of 3 and working as part of a dynamic finance team which has played a key role in the business' continued growth. We are looking for a proactive candidate with the ability to take ownership of their own workload within a fast-paced environment. The role is heavily focused on Credit Control but also includes other duties.
Duties include:
- Credit Control
- Opening customer accounts
- Sales Ledger management and reconciliations
- Cash/Credit Card Posting
- Purchase Ledger
- Payment runs
- Invoice processing
- Payroll (Weekly)
- Bank reconciliations
- Assisting with month end
25 days holiday, statutory Company pension contribution, Study Support Available. Salary £28k – £33k. Free On-site parking.
In return, you will be proactive and looking for a varied role that you can get stuck into. Previous experience in a credit control role and accounts is essential. There is free on-site parking and the opportunity to join a successful growing business.
Accounts Assistant employer: Pertemps Dudley Industrial
Contact Detail:
Pertemps Dudley Industrial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control or accounts. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control and accounts management. We recommend practising common interview questions and scenarios related to the role. Show them you’re not just a fit on paper but also in person!
✨Tip Number 3
Don’t forget to showcase your proactive attitude! During interviews, share examples of how you've taken ownership of tasks in previous roles. This will highlight your ability to thrive in a fast-paced environment, just like the one they have at their dynamic finance team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining their growing business. Let’s get you that Accounts Assistant role!
We think you need these skills to ace Accounts Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control and accounts. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
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 dynamic finance team. Share specific examples of how you've taken ownership of your workload in previous roles.
Show Your Proactivity: In your application, let us know how you’ve been proactive in past positions. Whether it’s improving processes or managing your time effectively, we love candidates who take initiative!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our team!
How to prepare for a job interview at Pertemps Dudley Industrial
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts management. Be ready to discuss specific examples from your past experience where you successfully managed sales ledgers or reconciled accounts.
✨Show Your Proactivity
This role requires someone who can take ownership of their workload. Prepare to share instances where you took the initiative in previous roles, whether it was streamlining a process or resolving a customer issue independently.
✨Familiarise Yourself with the Company
Do some research on the company’s growth and its finance team. Understanding their business model and how the finance department contributes to that will show your genuine interest and help you tailor your answers during the interview.
✨Prepare for Practical Scenarios
Expect to be asked about real-life scenarios related to credit control and accounts. Practise answering questions like how you would handle a late payment or how you ensure accuracy in bank reconciliations. This will demonstrate your problem-solving skills and attention to detail.
