Finance Assistant - Debtors, Invoicing and Reconciliation
Finance Assistant - Debtors, Invoicing and Reconciliation

Finance Assistant - Debtors, Invoicing and Reconciliation

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage debt collection, prepare sales invoices, and monitor accounts payable.
  • Company: Dynamic recruitment agency based in Teeside.
  • Benefits: Competitive salary and a comprehensive benefits package.
  • Why this job: Join a supportive team and enhance your finance skills in a permanent role.
  • Qualifications: Experience in finance, proficiency in Microsoft Office and accounting software.
  • Other info: Ideal for detail-oriented individuals looking for career growth.

The predicted salary is between 30000 - 42000 £ per year.

A recruitment agency is seeking an experienced Finance Assistant in Teeside. This full-time, permanent position involves responsibility for debt collection, preparation of sales invoices, and monitoring accounts payable.

Candidates should have prior experience in a similar role, proficiency in Microsoft Office and accounting software. Strong attention to detail, organizational skills, and the ability to meet deadlines are essential.

The role offers a competitive salary and benefits package.

Finance Assistant - Debtors, Invoicing and Reconciliation employer: Red - Specialist Recruitment

Join a dynamic recruitment agency in Teeside, where we prioritise employee growth and development within a supportive work culture. Our Finance Assistant role not only offers a competitive salary and benefits package but also provides opportunities for professional advancement in a collaborative environment that values attention to detail and organisational skills.
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Contact Detail:

Red - Specialist Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Assistant - Debtors, Invoicing and Reconciliation

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings for Finance Assistants. A personal recommendation can really give you an edge.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of debt collection and invoicing processes. We want you to showcase your expertise and how you can contribute to the team right from day one!

✨Tip Number 3

Don’t forget to highlight your attention to detail during interviews. Share specific examples of how your organisational skills have helped you meet tight deadlines in previous roles.

✨Tip Number 4

Apply through our website for a smoother process! It’s quick and easy, plus we’ll keep you updated on your application status. Let’s get you that Finance Assistant role!

We think you need these skills to ace Finance Assistant - Debtors, Invoicing and Reconciliation

Debt Collection
Sales Invoicing
Accounts Payable Monitoring
Microsoft Office Proficiency
Accounting Software Proficiency
Attention to Detail
Organisational Skills
Deadline Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in debt collection, invoicing, and reconciliation. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Microsoft Office and any accounting software you've used.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Finance Assistant role. Share specific examples of your past experiences that demonstrate your attention to detail and organisational skills.

Showcase Your Skills: In your application, make sure to highlight your strong attention to detail and ability to meet deadlines. We love candidates who can manage their time effectively, so give us examples of how you've done this in previous roles.

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 Red - Specialist Recruitment

✨Know Your Numbers

Brush up on your financial knowledge, especially around debt collection and invoicing. Be ready to discuss your previous experiences with these tasks and how you handled them. This will show that you’re not just familiar with the role but also confident in your abilities.

✨Master Microsoft Office

Since proficiency in Microsoft Office is a must, make sure you can demonstrate your skills during the interview. Prepare examples of how you've used Excel for data analysis or Word for creating reports. If you have experience with accounting software, be ready to talk about it too!

✨Attention to Detail is Key

Highlight your attention to detail by sharing specific examples from your past roles. Perhaps you caught an error in an invoice or streamlined a reconciliation process. This will help illustrate your organisational skills and ability to meet deadlines, which are crucial for this position.

✨Ask Insightful Questions

Prepare some thoughtful questions about the company’s financial processes or team dynamics. This shows your genuine interest in the role and helps you assess if the company is the right fit for you. Plus, it gives you a chance to engage with the interviewer on a deeper level.

Finance Assistant - Debtors, Invoicing and Reconciliation
Red - Specialist Recruitment
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