Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support finance operations, manage invoices, payments, and customer queries.
- Company: Principal I Ltd, a dynamic finance company in Horsham.
- Benefits: Gain valuable experience in finance with a supportive team.
- Other info: Engage with multiple business units for diverse learning opportunities.
- Why this job: Perfect for those looking to kickstart their finance career in a varied role.
- Qualifications: Experience in finance roles and strong Excel skills required.
The predicted salary is between 25000 - 32000 £ per year.
Principal I Ltd is seeking an Accounts Assistant located in Horsham, England. The role involves supporting day-to-day finance operations, including Accounts Payable, Accounts Receivable, and Cashiering.
Candidates should have previous experience in a similar role and strong knowledge of financial processes. The position demands attention to detail and proficiency in Microsoft Excel.
Responsibilities also include processing invoices and payments and managing vendor and customer queries. This varied role provides the opportunity to engage with multiple business units.
Finance Operations Assistant: AP/AR & Cashiering in Horsham employer: Principal I Ltd
Contact Detail:
Principal I Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Operations Assistant: AP/AR & Cashiering in Horsham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings at Principal I Ltd. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your financial processes knowledge. We recommend going over common AP/AR scenarios and being ready to discuss how you’ve handled similar tasks in the past.
✨Tip Number 3
Show off your Excel skills! If you get the chance, demonstrate your proficiency during the interview. Maybe even bring along a quick example of how you've used Excel to streamline finance operations.
✨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 that extra step to engage with us directly.
We think you need these skills to ace Finance Operations Assistant: AP/AR & Cashiering in Horsham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance operations, especially in Accounts Payable and Receivable. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Microsoft Excel!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Finance Operations Assistant role. Share specific examples of how you've handled similar tasks in the past and how you can contribute to our team.
Show Attention to Detail: In finance, details matter! Make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, as this reflects the care we expect in our day-to-day operations.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to see more about what we do at StudySmarter!
How to prepare for a job interview at Principal I Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around Accounts Payable and Accounts Receivable processes. Be ready to discuss how you've handled invoices and payments in previous roles, as this will show your familiarity with the tasks you'll be managing.
✨Excel Like a Pro
Since proficiency in Microsoft Excel is key for this role, make sure you can confidently talk about your experience with it. Prepare examples of how you've used Excel to streamline finance operations or manage data effectively.
✨Attention to Detail is Key
This position requires a keen eye for detail, so be prepared to demonstrate how you've ensured accuracy in your previous work. You might want to share specific instances where your attention to detail made a difference in processing invoices or resolving queries.
✨Engage with the Business Units
The role involves interacting with various business units, so think about how you can showcase your communication skills. Prepare to discuss how you've successfully collaborated with different teams in the past and how you handle vendor and customer queries.