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- Tasks: Process invoices, maintain ledgers, and assist with credit control.
- Company: Leading recruitment agency in the UK with a strong reputation.
- Benefits: Competitive salary and immediate start in a supportive office environment.
- Why this job: Kickstart your career in finance with hands-on experience and growth opportunities.
- Qualifications: Proven accounts experience, strong communication skills, and Excel proficiency.
The predicted salary is between 30000 - 42000 £ per year.
A leading recruitment agency in the UK is looking for an Accounts Receivable Assistant for a long-term contract based in Wolverhampton. The role offers immediate start and requires proven experience in accounts, strong communication skills, and proficiency in accounting systems and Excel.
Responsibilities include:
- Processing invoices
- Maintaining ledgers
- Performing bank reconciliations
- Assisting with credit control
The position provides a competitive salary and office-based working environment.
Accounts Receivable Specialist – Long-Term Contract in Bilston employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist – Long-Term Contract in Bilston
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Brush up on your Excel skills! Since proficiency in Excel is key for this role, consider taking a quick online course or watching some tutorials to sharpen those skills. It'll make you stand out during interviews.
✨Tip Number 3
Prepare for the interview by practising common questions related to accounts receivable. Think about how you've handled invoicing, reconciliations, and credit control in the past. We want you to be ready to impress!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team!
We think you need these skills to ace Accounts Receivable Specialist – Long-Term Contract in Bilston
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts and any relevant skills. We want to see how your background fits the role of Accounts Receivable Specialist, so don’t hold back on showcasing your expertise!
Show Off Your Communication Skills: Since strong communication is key for this role, include examples in your application that demonstrate how you've effectively communicated in previous positions. We love seeing how you connect with others!
Highlight Your Tech Savvy: Proficiency in accounting systems and Excel is a must! Be sure to mention any specific software you’ve used and how you’ve leveraged these tools to improve efficiency in your past roles.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through!
How to prepare for a job interview at SF Recruitment
✨Know Your Numbers
Brush up on your accounting knowledge and be ready to discuss specific experiences with accounts receivable. Be prepared to explain how you've processed invoices, maintained ledgers, and performed bank reconciliations in previous roles.
✨Excel Skills on Display
Since proficiency in Excel is a must, make sure you can talk about the functions and formulas you’ve used in past jobs. If possible, bring examples of reports or spreadsheets you've created to showcase your skills.
✨Communication is Key
Strong communication skills are essential for this role. Prepare to discuss how you've effectively communicated with clients or team members regarding credit control or invoice queries. Think of specific instances where your communication made a difference.
✨Research the Company
Familiarise yourself with the recruitment agency and its values. Understanding their approach to accounts receivable will help you tailor your answers and show that you're genuinely interested in the position and the company.
