At a Glance
- Tasks: Support accounts receivable, focusing on credit control and finance administration.
- Company: Dynamic engineering and manufacturing firm in Portadown.
- Benefits: 33 days annual leave, staff discounts, and hybrid working options.
- Other info: Full-time hours with a supportive team environment.
- Why this job: Join a flexible role with opportunities to grow in finance.
- 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- Hybrid Working with Flexible in Craigavon employer: Reactive Recruitment NI
Join a dynamic team in Portadown as an Accounts Assistant, where we prioritise employee well-being with flexible working hours and a generous 33 days of annual leave. Our supportive work culture fosters professional growth, offering opportunities to enhance your skills in the Engineering and Manufacturing sector while enjoying staff discounts and a hybrid working model that promotes work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant- Hybrid Working with Flexible in Craigavon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and engineering sectors. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Sage 50 and bookkeeping. We all know that confidence is key, so practice answering common questions related to accounts receivable and credit control.
✨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! It’s super easy and ensures your application gets seen. Plus, we’re always on the lookout for passionate candidates like you who are ready to dive into the world of accounts!
We think you need these skills to ace Accounts Assistant- Hybrid Working with Flexible in Craigavon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience in accounts receivable, credit control, and any relevant software like Sage 50. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your experience in finance administration and how you can contribute to our team.
Show Off Your Skills:Don’t forget to mention your skills in bookkeeping and any other relevant finance tools. We love seeing candidates who are confident in their abilities, so let us know what you bring to the table!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
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 handled debt collection in previous roles. This will show that you’re not just familiar with the tools, but also understand their practical applications.
✨Showcase Your Flexibility
Since this role offers hybrid working and flexible hours, be prepared to discuss how you manage your time effectively. Share examples of how you've adapted to different working environments or schedules in the past, highlighting your ability to stay productive.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations related to accounts. For instance, think about how you would approach a difficult debt collection case. Practising these scenarios can help you articulate your thought process clearly during the interview.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about the team dynamics, the tools they use for bookkeeping, or how they measure success in the accounts department. This demonstrates your enthusiasm and helps you gauge if it’s the right fit for you.
