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- Tasks: Manage invoicing requests and utilise top finance tools like NetSuite.
- Company: Dynamic tech company in Edinburgh with a friendly team culture.
- Benefits: Hybrid working, great work-life balance, and supportive team environment.
- Why this job: Join a close-knit team and gain valuable finance experience.
- Qualifications: Attention to detail and willingness to learn finance tools.
- Other info: Opportunity for growth in a fast-paced tech environment.
The predicted salary is between 30000 - 42000 £ per year.
A technology company based in Edinburgh is looking for a team member to join their Accounts Receivables team. The role includes issuing and managing manual invoicing requests, utilizing industry-leading finance tools like NetSuite and ServiceNow.
The position offers hybrid working, allowing employees to work from home two days a week, providing a great balance between teamwork and independent tasks. This is an opportunity to be a part of a friendly and close-knit team in a dynamic environment.
Accounts Receivable Specialist — Hybrid (Edinburgh) employer: Pulsant
Contact Detail:
Pulsant Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist — Hybrid (Edinburgh)
✨Tip Number 1
Network like a pro! Reach out to current employees at the company on LinkedIn. A friendly chat can give us insights into the team culture and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of finance tools like NetSuite and ServiceNow. We want to show that we’re not just a good fit, but that we’re ready to hit the ground running!
✨Tip Number 3
Practice common interview questions related to accounts receivable. We can role-play with a friend or use online resources to get comfortable with our answers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed and shows we’re serious about joining the team.
We think you need these skills to ace Accounts Receivable Specialist — Hybrid (Edinburgh)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and any familiarity with tools like NetSuite or ServiceNow. We want to see how your skills match what we're looking for!
Craft a Personal Cover Letter: Your cover letter is your chance to shine! Share why you're excited about the role and how you can contribute to our friendly team. Let us know what makes you a great fit for our dynamic environment.
Showcase Your Attention to Detail: In accounts receivable, attention to detail is key. Use your application to demonstrate this skill—double-check for typos and ensure all information is accurate. We appreciate precision!
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, it shows you’re keen to join our team!
How to prepare for a job interview at Pulsant
✨Know Your Numbers
Brush up on your knowledge of invoicing processes and accounts receivable metrics. Be ready to discuss how you've managed invoices in the past and any finance tools you've used, especially NetSuite or ServiceNow.
✨Show Your Team Spirit
Since this role is part of a close-knit team, highlight your teamwork skills. Share examples of how you've collaborated with others to solve problems or improve processes in previous roles.
✨Embrace the Hybrid Model
Familiarise yourself with the benefits of hybrid working. Be prepared to discuss how you manage your time and productivity when working independently, as well as how you contribute to team dynamics during in-office days.
✨Ask Insightful Questions
Prepare thoughtful questions about the company culture and the Accounts Receivables team's goals. This shows your genuine interest in the role and helps you assess if it's the right fit for you.