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For Companies At a Glance
- Tasks: Manage purchase ledger, process invoices, and oversee credit control.
- Company: Established construction business with a focus on growth.
- Benefits: Salary up to £30,000, 20 days leave, pension, and free parking.
- Why this job: Join a dynamic team and grow your career in finance.
- Qualifications: Experience in accounts; AAT qualification is a plus.
- Other info: Immediate interviews available; apply now to secure your spot!
The predicted salary is between 24000 - 30000 £ per year.
Red Rock are working with a well-established construction business that, due to growth, are looking to expand their Accounts team. This is a fully office-based role, with standard working hours of 9:00am to 5:00pm, Monday to Friday.
The Package
- Salary of up to £30,000 depending on experience.
- 20 days annual leave plus bank holidays.
- Company pension contribution.
- Free onsite parking.
- Opportunity to progress and grow within the role.
Duties
- Manage the purchase ledger; process invoices and reconcile accounts.
- Prepare and raise sales invoices using the JobLogic system, managing a high volume of invoicing (up to 400 per month).
- Oversee credit control; proactively chase outstanding debt, maintain strong customer relationships, and reduce aged debt to support healthy cash flow.
- Perform regular bank reconciliations to ensure accuracy.
- Assist with payroll processing and handle CIS submissions for contractors in compliance with HMRC regulations.
- Support the preparation of management accounts and other financial reports.
- Assist with month and year-end processing.
The successful candidate will have strong experience in an all-round accounts role, ideally within the construction industry; however this isn’t essential. An AAT qualification is advantageous and experience with SAGE and Joblogic is also beneficial.
Immediate interviews are taking place, so please apply without delay if interested.
Accounts Assistant in Birmingham employer: Rijnberg Engineering BV
Contact Detail:
Rijnberg Engineering BV Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction industry 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 purchase ledgers, invoicing, and credit control. We recommend practising common interview questions and even doing mock interviews with friends to boost your confidence.
✨Tip Number 3
Show off your skills! If you have experience with SAGE or JobLogic, make sure to highlight that during interviews. Bring examples of how you've managed high volumes of invoicing or improved cash flow in previous roles.
✨Tip Number 4
Don't forget to apply through our website! It’s the quickest way to get your application in front of the right people. Plus, it shows you're serious about landing that Accounts Assistant gig with us!
We think you need these skills to ace Accounts Assistant in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Assistant role. Highlight your experience with purchase ledgers, invoicing, and any relevant software like SAGE or JobLogic. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention your experience in accounts and how you can contribute to our growth. Keep it friendly and professional!
Showcase Relevant Experience: When filling out your application, be sure to showcase any relevant experience, especially if you've worked in the construction industry. We love seeing candidates who understand our business and can hit the ground running!
Apply Through Our Website: Don't forget to apply through our website! It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing applications come directly from interested candidates!
How to prepare for a job interview at Rijnberg Engineering BV
✨Know Your Numbers
Brush up on your accounting knowledge, especially around purchase ledgers and invoicing. Be ready to discuss how you've managed high volumes of transactions in the past, as this role involves processing up to 400 invoices a month.
✨Familiarise with JobLogic and SAGE
If you have experience with JobLogic or SAGE, make sure to highlight it during the interview. If not, do a bit of research on these systems so you can speak confidently about how you'd adapt to using them.
✨Showcase Your Communication Skills
Since the role involves credit control and maintaining customer relationships, be prepared to share examples of how you've effectively communicated with clients or colleagues to resolve issues or chase payments.
✨Prepare for Technical Questions
Expect questions related to bank reconciliations and payroll processing. Brush up on HMRC regulations and be ready to explain how you ensure compliance in your work. This will show that you're not just experienced but also detail-oriented.
