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For Companies At a Glance
- Tasks: Manage invoicing, credit control, and cash allocation in a dynamic finance role.
- Company: Join a multi-academy trust with a supportive and inclusive culture.
- Benefits: Enjoy hybrid working, competitive daily rates, and valuable experience.
- Why this job: Make a difference in education finance while developing your skills.
- Qualifications: Experience in accounts receivable and strong Excel skills required.
- Other info: Great opportunity for career growth in a vibrant environment.
We are partnering with a multi-academy trust in their search for an Accounts Receivables Clerk. This role is based in Croydon and will run for 6 months offering hybrid working and a day rate between 120 per day to 140 per day PAYE for the right candidate.
Responsibilities:
- As the Accounts Receivables you will be responsible for income & invoicing, credit control & debt management, cash allocation & reconciliations, systems & data management.
Qualifications:
- Experience in accounts receivable/ sales ledger or similar finance role.
- Strong understanding of invoicing, cash allocation, and credit control.
- High level of accuracy and attention to detail.
- Confident working with finance systems and Excel (VLOOKUP/XLOOKUP, pivot tables desirable).
- Ability to manage high transaction volumes across multiple entities.
- Experience within a Multi-Academy Trust, school, or public sector environment.
- Knowledge of ESFA funding streams and academy income types.
Accounts Receivable Clerk in City of London employer: Randstad Finance
Contact Detail:
Randstad Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoicing and credit control. We recommend practising common interview questions related to cash allocation and reconciliations so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Clerk position. We make it easy for you to showcase your skills and experience directly to employers looking for candidates just like you!
We think you need these skills to ace Accounts Receivable Clerk in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Clerk role. Highlight your experience in invoicing, cash allocation, and credit control. We want to see how your skills match what we're looking for!
Show Off Your Attention to Detail: Since accuracy is key in this role, don’t shy away from showcasing your attention to detail. Use examples from your past work where you’ve successfully managed high transaction volumes or reconciled accounts.
Be Confident with Finance Systems: We’re keen on candidates who are comfortable with finance systems and Excel. Mention any specific software you’ve used and highlight your skills with VLOOKUP/XLOOKUP and pivot tables if you have them!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you in the running for this exciting opportunity!
How to prepare for a job interview at Randstad Finance
✨Know Your Numbers
Brush up on your knowledge of invoicing, cash allocation, and credit control. Be ready to discuss specific examples from your past experience that demonstrate your understanding of these concepts. This will show the interviewers that you’re not just familiar with the terms but can apply them effectively.
✨Excel Like a Pro
Since the role requires a strong grasp of Excel, make sure you’re comfortable with VLOOKUP, XLOOKUP, and pivot tables. Practise using these functions before the interview, and be prepared to explain how you've used them in previous roles to manage high transaction volumes.
✨Research the Multi-Academy Trust
Familiarise yourself with the specific multi-academy trust you’re applying to. Understand their funding streams and academy income types. This knowledge will not only help you answer questions more effectively but also demonstrate your genuine interest in the role and organisation.
✨Attention to Detail is Key
Given the importance of accuracy in accounts receivable, be prepared to discuss how you ensure precision in your work. Share examples of how you’ve managed data and reconciliations in the past, highlighting any systems or processes you’ve implemented to maintain high standards.
