Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage invoicing and accounts receivable for a leading waste services provider.
- Company: Join a top UK waste services provider with a strong reputation.
- Benefits: Competitive salary, full-time position, and opportunities for growth.
- Why this job: Be part of a vital team ensuring accurate billing and financial processes.
- Qualifications: High school diploma in accounting or finance; invoicing experience preferred.
- Other info: Dynamic work environment with potential for career advancement.
The predicted salary is between 32000 - 37000 £ per year.
A leading UK waste services provider is seeking a Finance Assistant in Wakefield to manage invoicing and accounts receivable. The role involves generating and sending invoices, ensuring accuracy in billing, and resolving discrepancies.
Candidates should have a high school diploma, preferably in accounting or finance, and experience in invoicing or bookkeeping. Proficiency in Microsoft Office and familiarity with ERP/accounting software such as Sage are required.
This full-time position offers a salary between £32,000 and £37,000.
Senior AR & Invoicing Specialist in Wakefield employer: Quest Waste Management
Contact Detail:
Quest Waste Management Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior AR & Invoicing Specialist in Wakefield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work with invoicing or accounts receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoicing processes and accounting software like Sage. We recommend practising common interview questions related to billing accuracy and discrepancy resolution to show you're the right fit for the role.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each company’s culture and mission.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the position and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Senior AR & Invoicing Specialist in Wakefield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in invoicing and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Microsoft Office and any ERP/accounting software you've used.
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 Senior AR & Invoicing Specialist role. Share specific examples of how you've resolved discrepancies or improved billing processes in previous jobs.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in finance roles where accuracy is key. Avoid jargon unless it’s relevant to the job!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it makes the process smoother for both of us!
How to prepare for a job interview at Quest Waste Management
✨Know Your Numbers
Brush up on your invoicing and accounts receivable knowledge. Be ready to discuss your experience with generating invoices, resolving discrepancies, and any specific software you've used, like Sage. This shows you’re not just familiar with the tasks but can also handle them efficiently.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare examples from your past work where your attention to detail made a difference, whether it was catching an error in billing or ensuring timely payments. This will demonstrate your capability to manage finances accurately.
✨Familiarise Yourself with ERP Software
Since familiarity with accounting software is crucial, make sure you can talk about your experience with ERP systems. If you’ve used Sage or similar tools, be prepared to explain how you utilised them to streamline invoicing processes.
✨Prepare Questions About the Role
Interviews are a two-way street! Think of insightful questions to ask about the company’s invoicing processes or how they handle discrepancies. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.