At a Glance
- Tasks: Assist with processing invoices and managing supplier queries in a dynamic finance team.
- Company: Established engineering company with a strong reputation in the industry.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Permanent position with potential for career advancement.
- Why this job: Join a supportive team and gain valuable experience in finance and accounts.
- Qualifications: Attention to detail and good communication skills are essential.
The predicted salary is between 25000 - 30000 £ per year.
We are working with an excellent, well established engineering company who are looking for an accounts payable/accounts assistant to join the finance department on a full time, permanent basis. You will work closely with the finance manager and assist with additional month duties as required.
Key Responsibilities
- Process supplier invoices accurately and in a timely manner
- Match invoices against purchase orders and delivery notes
- Manage the accounts payable inbox and respond to supplier queries
- Prepare and process weekly and monthly supplier payments
Accounts Assistant - Hybrid in Macclesfield employer: RG Consultancy Ltd
Join a well-established engineering company that values its employees and fosters a collaborative work environment. With a strong focus on professional development, you will have ample opportunities for growth within the finance department while enjoying the flexibility of a hybrid working model. Our supportive culture encourages teamwork and innovation, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant - Hybrid in Macclesfield
✨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 those interviews! Brush up on your knowledge of accounts payable processes and be ready to discuss how you've handled supplier queries in the past. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for your skills.
We think you need these skills to ace Accounts Assistant - Hybrid in Macclesfield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in accounts payable and any specific skills that match the job description. We want to see how you can contribute to our finance team!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for the Accounts Assistant role. Share your passion for finance and any unique experiences that set you apart from other candidates.
Showcase Your Attention to Detail:Since accuracy is key in this role, mention any past experiences where you've successfully managed invoices or handled financial data. We love candidates who can demonstrate their meticulous nature!
Apply Through Our Website:We encourage you to submit your application through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates!
How to prepare for a job interview at RG Consultancy Ltd
✨Know Your Numbers
Brush up on your accounting basics, especially around accounts payable processes. Be ready to discuss how you’ve handled invoices and matched them with purchase orders in previous roles. This shows you’re not just familiar with the tasks but have practical experience.
✨Showcase Your Attention to Detail
In finance, accuracy is key. Prepare examples of how you've ensured precision in your work, whether it’s through double-checking invoices or managing queries from suppliers. Highlighting this skill will resonate well with the finance manager.
✨Familiarise Yourself with the Company
Research the engineering company and understand its values and operations. Being able to relate your skills to their specific needs will demonstrate your genuine interest in the role and help you stand out as a candidate.
✨Prepare Questions
Think of insightful questions to ask during the interview. Inquire about the team dynamics, the software they use for processing invoices, or how they handle peak periods. This shows you’re proactive and engaged, which is always a plus!
