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- Tasks: Join our friendly team as a Bookkeeper, managing financial records and ensuring smooth operations.
- Company: We're a successful family-run business that values teamwork and a positive work environment.
- Benefits: Enjoy flexible hours, a supportive atmosphere, and the chance to grow your skills in accounting.
- Why this job: This role offers hands-on experience with XERO and a chance to make a real impact.
- Qualifications: Familiarity with XERO and a proactive attitude towards managing finances are essential.
- Other info: Work 25 hours a week, with the option to choose four or five days in the office.
The predicted salary is between 24000 - 36000 £ per year.
Bookkeeper required for this successful friendly family run business. The Bookkeeper shall be required to work 25 hours per week based in the office four or five days per week. Hours to suit. They use XERO accounting system and would like someone who has familiarity and previous exposure to this system. Duties shall include: Maintain and update financial records using the accounting software Xero. Manage accounts payable and ensure timely processing of invoices and payments. Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers’ credit rankings with banks Reconcile bank statements and monitor cash flow to ensure accuracy. Ensure compliance with relevant financial regulations and standards. …
Bookkeeper employer: Recruit Select
Contact Detail:
Recruit Select Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Bookkeeper
✨Tip Number 1
Familiarize yourself with the XERO accounting system if you haven't already. Since this is a key requirement for the role, having hands-on experience or completing an online course can really set you apart from other candidates.
✨Tip Number 2
Highlight any previous experience you have in managing accounts payable and receivable. Be ready to discuss specific examples of how you've ensured timely processing of invoices and payments in your past roles.
✨Tip Number 3
Prepare to demonstrate your understanding of financial regulations and standards. You might be asked about compliance during the interview, so brush up on relevant laws and best practices in bookkeeping.
✨Tip Number 4
Show your proactive approach to debt management. Think of instances where you've successfully managed or collected debts, and be ready to share these experiences to illustrate your problem-solving skills.
We think you need these skills to ace Bookkeeper
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with bookkeeping and specifically mentions your familiarity with the XERO accounting system. Use keywords from the job description to align your skills with what the company is looking for.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your previous experience in managing accounts payable, debt collection, and compliance with financial regulations, as these are key responsibilities of the position.
Showcase Relevant Skills: When detailing your experience, emphasize your ability to reconcile bank statements, monitor cash flow, and evaluate credit requests. Providing specific examples of how you've successfully managed these tasks in the past can make your application stand out.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a bookkeeping role.
How to prepare for a job interview at Recruit Select
✨Show Your XERO Expertise
Since the company uses XERO accounting software, make sure to highlight your familiarity with it. Be prepared to discuss specific features you've used and how they helped you in previous roles.
✨Demonstrate Attention to Detail
As a Bookkeeper, accuracy is key. Share examples from your past experiences where your attention to detail made a significant impact on financial reporting or record-keeping.
✨Discuss Your Debt Management Strategies
The role involves managing and collecting debts. Be ready to talk about your approach to debt collection and any successful strategies you've implemented in the past.
✨Understand Financial Regulations
Familiarize yourself with relevant financial regulations and standards. During the interview, express your commitment to compliance and share any experiences where you ensured adherence to these regulations.
