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- Tasks: Manage day-to-day accounts, including invoicing and bank reconciliations.
- Company: RG Consultancy, a supportive and dynamic finance team.
- Benefits: Competitive salary, flexible hours, 25 days holiday, and pension scheme.
- Why this job: Join a thriving team and develop your finance skills in a rewarding role.
- Qualifications: Strong background in sales and purchase ledger required.
The predicted salary is between 30000 - 35000 £ per year.
RG Consultancy is currently supporting an excellent client in the recruitment of an Accounts Assistant to join their finance team. This role will be responsible for managing day-to-day transactional processing and is well suited to a candidate with a strong background in both sales and purchase ledger.
Key Responsibilities:
- Posting purchase ledger invoices
- Performing bank reconciliations
- Managing credit control and debt recovery to ensure timely receipt of payments
- Posting and allocating sales and purchase ledger cash
- Processing creditor payment runs
- Producing weekly and monthly reports
- Processing employee expense claims
- Supporting month-end procedures
Benefits:
- Salary between £30,000 - £35,000
- Flexible start and finish times
- 25 days' holiday plus bank holidays
- Pension scheme
- Free on-site parking
Accounts Assistant in Saint Helens employer: RG Consultancy
Contact Detail:
RG Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Saint Helens
✨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.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of sales and purchase ledger processes. We recommend practising common interview questions related to bank reconciliations and credit control to show you're ready to hit the ground running.
✨Tip Number 3
Don’t forget to showcase your skills with real examples! When discussing your experience, highlight specific instances where you’ve successfully managed transactional processing or improved reporting accuracy.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Assistant gig! We make it easy for you to submit your application and keep track of your progress, so don’t miss out!
We think you need these skills to ace Accounts Assistant in Saint Helens
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with sales and purchase ledger, as this is key for the Accounts Assistant role. We want to see how your skills match up with the responsibilities listed in the job description.
Showcase Your Achievements: When writing your application, don’t just list your duties from previous jobs. Instead, focus on what you achieved! Did you improve processes or save time? We love to see those numbers!
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so make sure your sentences are easy to read and get straight to the important stuff. No fluff, please!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at RG Consultancy
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales and purchase ledgers. Be ready to discuss your experience with posting invoices and performing bank reconciliations, as these are key responsibilities for the role.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've managed credit control and debt recovery in the past. Highlight any specific challenges you faced and how you overcame them to ensure timely receipt of payments.
✨Be Ready for Technical Questions
Expect questions about processing creditor payment runs and producing reports. Familiarise yourself with common accounting software and be prepared to discuss how you've used it in previous roles.
✨Demonstrate Team Spirit
This role is part of a finance team, so be sure to convey your ability to work collaboratively. Share experiences where you supported month-end procedures or worked with colleagues to process employee expense claims.
