At a Glance
- Tasks: Support a busy finance team with accounts receivable and customer account queries.
- Company: Join a dynamic finance team near Chippenham.
- Benefits: Immediate start, gain valuable experience in finance.
- Other info: Opportunity for quick start and professional growth.
- Why this job: Perfect for those looking to jumpstart their finance career.
- Qualifications: Experience in accounts receivable and strong organisational skills required.
The predicted salary is between 25000 - 30000 £ per year.
I'm currently speaking with experienced Accounts Receivable candidates who are available at short notice, ahead of an expected immediate-start temporary requirement near Chippenham. This is likely to suit someone confident supporting a busy finance team across AR, sales ledger, cash allocation, customer account queries and general ledger administration. You'll need to be comfortable getting up to speed quickly, working accurately and helping keep customer accounts clean and up to date.
You'll ideally bring:
- Previous Accounts Receivable / Sales Ledger experience
- Confidence with cash allocation, reconciliations or invoice query support
- Good attention to detail and strong organisational skills
- Comfortable working with finance systems and Excel
- Availability to start quickly or at short notice
I'm looking to speak with candidates who are actively available, or likely to be available soon, so I can move quickly once the requirement is confirmed. Apply now or message me directly for a confidential chat.
Accounts Receivable Specialist in Swindon employer: SF Partners Admin
Join a dynamic finance team in Chippenham, where your expertise as an Accounts Receivable Specialist will be valued and rewarded. We pride ourselves on fostering a collaborative work culture that encourages professional growth and development, offering you the chance to enhance your skills while contributing to our success. With a focus on accuracy and efficiency, you'll enjoy a supportive environment that prioritises employee well-being and job satisfaction.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Swindon
✨Tip Number 1
Get your networking game on! Reach out to your contacts in the finance world and let them know you're on the lookout for Accounts Receivable roles. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Be proactive! If you see a job that fits, don’t just apply through the usual channels. Shoot us a message directly on our website to express your interest. A personal touch can make all the difference!
✨Tip Number 3
Brush up on your skills! Make sure you're comfortable with cash allocation and reconciliations. If you need a refresher, check out some online resources or courses to boost your confidence before interviews.
✨Tip Number 4
Stay organised! Keep track of the jobs you've applied for and follow up if you haven’t heard back. A little persistence shows you're keen and ready to jump into that busy finance team!
We think you need these skills to ace Accounts Receivable Specialist in Swindon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous Accounts Receivable and Sales Ledger experience. We want to see how your skills match the job description, so don’t be shy about showcasing your cash allocation and reconciliation expertise!
Showcase Your Attention to Detail:In finance, accuracy is key! Use specific examples in your application to demonstrate your strong organisational skills and how you’ve kept customer accounts clean and up to date in past roles.
Be Ready to Start Quickly:Since this role requires someone who can jump in at short notice, make sure to mention your availability clearly in your application. We appreciate candidates who are ready to hit the ground running!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you’re considered for the role as quickly as possible!
How to prepare for a job interview at SF Partners Admin
✨Know Your Numbers
Brush up on your Accounts Receivable knowledge, especially around cash allocation and reconciliations. Be ready to discuss your previous experience with sales ledgers and how you've handled invoice queries in the past.
✨Show Off Your Attention to Detail
Prepare examples that highlight your strong organisational skills and attention to detail. You might want to mention specific instances where your accuracy made a difference in keeping customer accounts clean and up to date.
✨Familiarise Yourself with Finance Systems
Since you'll be working with finance systems and Excel, make sure you can confidently talk about your proficiency with these tools. If you have any specific software experience, be ready to share how it helped you in your previous roles.
✨Be Ready to Start Quickly
Given the immediate-start requirement, express your availability clearly. Show enthusiasm for jumping into the role and supporting the busy finance team right away. This will demonstrate your readiness and commitment to the position.
