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For Companies At a Glance
- Tasks: Manage invoices, monitor sales orders, and maintain financial records.
- Company: Join a successful organisation with a vibrant Finance team.
- Benefits: Hybrid working, generous holidays, pension contributions, and enhanced family leave.
- Why this job: Be part of a dynamic team and develop your finance skills.
- Qualifications: Strong communication, Excel skills, and experience in Credit Control.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 27000 - 32000 £ per year.
Bury outskirts (Parking on site)
£27, – £32, plus benefits
Our client is an extremely successful and well-known organisation with a busy Finance department, looking for a new team member.
What you can expect:
- Hybrid working
- 25 Days holidays, rising to 30, plus bank holidays with option to buy
- 5% Company pension contribution
- PHI and Life Assurance
- Enhanced Maternity & Paternity Pay
- Cycle to work scheme
What you will be doing:
- Chasing overdue invoices and monitoring all sales orders
- Weekly aged debt report and solving all outstanding queries
- Maintaining and monitoring Sales Ledger
- Weekly Accounts Receivable cashflow report
- Reconciliation to monthly AR Accounts
- Overview and reconciliation of Factoring Account
- Monthly bad debt provisions
- Allocating bank receipts and prompt allocation
What you need to bring:
- Strong communication skills
- Exposure to Credit Control and Sales Ledger
- Knowledge and/or exposure to Factoring
- Microsoft Excel
- Strong organisation and time management skills
- Ability to work to deadlines in a team environment
Send your CV and call us as soon as possible.
Accounts Assistant in Bury employer: Recruitment Solutions Northwest
Contact Detail:
Recruitment Solutions Northwest Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Bury
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Credit Control and Sales Ledger. Be ready to discuss your experience with these areas, as they’re key to the role. Practise common interview questions and think about how your skills align with what the company is looking for.
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email or call can show your enthusiasm and keep you on their radar. Plus, it gives you a chance to reiterate why you’d be a great fit for the team.
✨Tip Number 4
Check out our website for the latest job postings and apply directly through us. We’ve got your back and can help you stand out from the crowd. Plus, we often have exclusive listings that you won’t find anywhere else!
We think you need these skills to ace Accounts Assistant in Bury
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience with Credit Control and Sales Ledger, as well as any relevant skills in Microsoft Excel. We want to see how you fit into our team!
Show Off Your Communication Skills: Since strong communication is key for this role, don’t shy away from showcasing your ability to chase overdue invoices and resolve queries. Use examples in your application that demonstrate how you’ve successfully communicated in past roles.
Be Organised: We love a candidate who can manage their time well! In your application, mention any tools or methods you use to stay organised, especially when working to deadlines. This will show us you’re ready for the fast-paced environment of our Finance department.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Recruitment Solutions Northwest
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and credit control. Be ready to discuss your experience with sales ledgers and any specific software you've used. This will show that you understand the role and can hit the ground running.
✨Showcase Your Communication Skills
Since strong communication is key for this position, prepare examples of how you've effectively chased overdue invoices or resolved queries in the past. Practising these scenarios can help you articulate your experience clearly during the interview.
✨Excel at Excel
Make sure you're comfortable with Microsoft Excel, as it's a crucial tool for this role. Familiarise yourself with functions like VLOOKUP, pivot tables, and data analysis techniques. You might even want to mention a specific project where you used Excel to improve efficiency.
✨Time Management is Key
Prepare to discuss how you manage your time and prioritise tasks, especially when working to deadlines. Think of examples where you successfully balanced multiple responsibilities, as this will demonstrate your organisational skills and ability to thrive in a busy finance department.
