At a Glance
- Tasks: Join us as a Finance Assistant, managing invoicing, receipts, and customer relationships daily.
- Company: Work for an industry-leading manufacturer in Talke with a stellar reputation for service and products.
- Benefits: Enjoy a competitive salary, eco-friendly initiatives, and a supportive family-run management team.
- Why this job: Be part of a dynamic finance team that values your input and fosters continuous improvement.
- Qualifications: Ideal candidates are part-qualified or have relevant experience; personality and work ethic matter too!
- Other info: This role offers great opportunities for growth and development in a thriving environment.
The predicted salary is between 20400 - 30600 £ per year.
My client, based in Talke, who is an industry leading manufacturer with a fantastic reputation for both its service and products, as well as an employer, are looking to employ an experienced, highly organised and proactive Finance Assistant.
As the Finance Assistant, situated in Talke, you will maintain the Accounts Receivable ledger, covering all aspects including invoicing, receipts, credit control, and reporting. This is a key role within the finance team, and you will support the company's cash flow and customer relationships, whilst working alongside the Finance Controller and Purchase Ledger.
In addition to the above, you will also be expected to:
- Work collaboratively with wider departments to develop great working relationships.
- Raise accounts receivable invoices and post accounts receivable receipts on a daily basis, whilst ensuring accuracy and promptness.
- Make certain timely collections are made in line with company payment policies.
- Produce and distribute monthly customer statements.
- Maintain and develop customer relationships.
- Ensure customer information is kept up to date on the accounts receivable ledger.
- Perform monthly reporting for accounts receivable and key customers.
- Assist with efficient invoice production, whilst consistently monitor delivery-note reports.
- Upload data for invoice discounting requirements.
- Maintain and update customer information within the Accounts Receivable ledger.
- Get ready journals for month-end close, including accruals and debit/credit card reconciliations.
- Support month-end activities such as bank and balance sheet reconciliations.
- Carry out routine six-monthly and annual credit checks on the customer database.
- Assist with the annual statutory audit process.
- Ensure timely and accurate filing of all relevant finance paperwork.
- Support the Financial Controller in implementing accounting policies and procedures.
- Maintain compliance within the quality management system and drive continuous improvement where possible.
- Provide general finance and administrative support, including assisting other departments and answering phones promptly.
- Carry out additional ad-hoc duties as required within the finance team.
Requirements:
Whilst working onsite at Talke, as the Finance Assistant, you will ideally be part qualified as a minimum. Ideally with an accounting degree/AAT/started CIMA qualification. Qualified by experience will also be considered. As well as offering a great finance experience, personality and work ethic are equally as important.
As the Finance Assistant, you will ideally bring to the table the following attributes:
- Demonstrates reliability, honesty, and professionalism in all interactions and across all levels of seniority.
- Proactive and flexible approach to duties and problem-solving.
- Committed to continuous improvement of working practices, with a forward-thinking approach.
- Takes ownership of tasks and strives to exceed expectations.
- Able to prioritise effectively and act promptly when required.
- Willing to attend and actively participate in internal and external meetings.
- Strong attendance record and excellent timekeeping.
- Displays adaptability and a ‘can-do' attitude across tasks and responsibilities.
Additional Information:
- Eco aware and sustainable business.
- Income protection scheme.
- Cash Plan/medical scheme.
- Salary review/scheme.
- Family-run, supportive management.
- Amazing staff retention levels.
- Death in Service.
This is honestly a fantastic opportunity for you as a Finance Assistant, to work for a brilliant employer, based in Talke, that truly values its employees. If you have the relevant experience and would like to learn more, then please contact Safer Hand Solutions, and ask for Hannah Kirk. Alternatively, submit your application for consideration.
Please note, Safer Hand Solutions are acting as an employment agency on behalf of a client and by applying you agree to register with us and for us to hold your details on file. Due to the volume of applications, we will only contact applicants who have been successfully shortlisted, but may contact you in regards to any other suitable vacancies.
Finance Assistant in Stoke-On-Trent employer: Safer Hand Solutions Ltd
Contact Detail:
Safer Hand Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant in Stoke-On-Trent
✨Tip Number 1
Familiarise yourself with the specific financial software and tools commonly used in finance roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Network with professionals in the finance industry, especially those who work in similar roles. Attend local finance meetups or online webinars to build connections that could lead to referrals or insider information about the job.
✨Tip Number 3
Research the company’s values and culture, particularly their commitment to sustainability and employee welfare. Be prepared to discuss how your personal values align with theirs during the interview.
✨Tip Number 4
Prepare examples of how you've demonstrated reliability and professionalism in previous roles. Use the STAR method (Situation, Task, Action, Result) to structure your responses, showcasing your proactive approach and problem-solving skills.
We think you need these skills to ace Finance Assistant in Stoke-On-Trent
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly in accounts receivable and customer relationship management. Use keywords from the job description to demonstrate your fit for the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your proactive approach and problem-solving skills. Mention specific examples of how you've maintained accuracy in financial reporting or improved processes in previous roles.
Highlight Qualifications: Clearly state your qualifications, such as being part qualified or having an accounting degree/AAT. If you have started a CIMA qualification or have relevant experience, make sure to include that as well.
Showcase Soft Skills: Emphasise your reliability, professionalism, and adaptability in your application. Provide examples of how you've taken ownership of tasks and exceeded expectations in past positions.
How to prepare for a job interview at Safer Hand Solutions Ltd
✨Know Your Numbers
As a Finance Assistant, you'll be dealing with numbers daily. Brush up on your accounting principles and be prepared to discuss your experience with accounts receivable, invoicing, and credit control during the interview.
✨Showcase Your Organisational Skills
This role requires a high level of organisation. Be ready to provide examples of how you've managed multiple tasks or projects in the past, and how you ensure accuracy and promptness in your work.
✨Demonstrate Your Proactive Approach
The employer is looking for someone who takes ownership of their tasks. Prepare to discuss situations where you've identified problems and taken the initiative to solve them, showcasing your proactive mindset.
✨Emphasise Team Collaboration
Since the role involves working closely with other departments, highlight your ability to build relationships and collaborate effectively. Share examples of how you've worked as part of a team to achieve common goals.