At a Glance
- Tasks: Support accounts receivable, focusing on credit control and debt collection.
- Company: Dynamic engineering and manufacturing firm in Portadown.
- Benefits: 33 days annual leave, staff discounts, and hybrid working options.
- Other info: Full-time role with flexible hours and great career prospects.
- Why this job: Join a growing team and enhance your finance skills in a flexible environment.
- Qualifications: Experience in accounts, particularly in AR or credit control.
The predicted salary is between 28000 - 32000 € per year.
Location: Portadown
Hours: Full Time Flexible working hours (39 hours per week)
Pay: £28,000 - £32,000
We are currently recruiting on behalf of our client for an Accounts Assistant. Located in Portadown specialising in the Engineering and Manufacturing sector.
Benefits:
- 33 Days Annual Leave
- Staff Discounts
- Hybrid working
The Role:
In this role you will mainly be responsible for Accounts Receivable support, focusing on credit control, debt collection and other finance administration duties.
Experience required:
- Experience within an Accounts environment
- Experience in AR or Credit Control
If this position is interesting to you, and you have experience, or think you can fill the role of Accounts Assistant, hit apply now or give the Reactive Recruitment office a call and ask for Josh McMeekin.
Skills:
- Sage 50
- Book-keeping
- Sage Accounts
Accounts Assistant (Bank Reconciliation) in Craigavon employer: Reactive Recruitment NI
Join a dynamic team in Portadown as an Accounts Assistant, where you will enjoy a supportive work culture that values flexibility and employee well-being. With 33 days of annual leave, staff discounts, and opportunities for hybrid working, this role not only offers competitive pay but also fosters professional growth within the thriving Engineering and Manufacturing sector. Experience a rewarding career with a company that prioritises your development and work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant (Bank Reconciliation) in Craigavon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in accounts roles. 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 Sage 50 and bookkeeping. We all know that confidence is key, so practice answering common interview questions related to accounts receivable and credit control.
✨Tip Number 3
Don’t forget to showcase your skills! When you get the chance to meet potential employers, highlight your experience in AR and credit control. Use specific examples to demonstrate how you've successfully managed these tasks in the past.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen. Plus, we love seeing candidates who are proactive about their job search. So, hit that apply button and let’s get you closer to landing that Accounts Assistant role!
We think you need these skills to ace Accounts Assistant (Bank Reconciliation) in Craigavon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts and any specific skills related to credit control or debt collection. We want to see how you fit into the role of Accounts Assistant, so don’t be shy about showcasing your relevant experience!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're interested in the Accounts Assistant position and how your background makes you a great fit. We love seeing personality, so let your enthusiasm for the role come through!
Show Off Your Skills:If you've got experience with Sage 50 or bookkeeping, make sure to mention it! We’re looking for candidates who can hit the ground running, so highlight any technical skills that will help you excel in this role.
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 us you’re keen on joining our team!
How to prepare for a job interview at Reactive Recruitment NI
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and credit control. Be ready to discuss your experience with Sage 50 and how you've used it in previous roles. This will show that you’re not just familiar with the tools, but that you can apply them effectively.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled challenges in debt collection or finance administration. Think about specific situations where you improved processes or resolved issues, as this will demonstrate your proactive approach and ability to handle the responsibilities of the role.
✨Understand the Company
Research the engineering and manufacturing sector, especially how it relates to accounts. Knowing the company's background and its financial practices will help you tailor your answers and show genuine interest in the position.
✨Ask Insightful Questions
Prepare thoughtful questions about the role and the company culture. Inquire about their approach to hybrid working or how they support staff development. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.
