At a Glance
- Tasks: Join our team as an Accounts Assistant and manage invoices, reconciliations, and reporting.
- Company: Sharp Consultancy is a leading finance recruitment specialist with over 30 years of experience.
- Benefits: Enjoy a competitive salary, innovative work environment, and a supportive team culture.
- Other info: Candidates must be eligible to work in the UK full time without restrictions.
- Why this job: This role offers hands-on experience in accounting and the chance to grow in a dynamic setting.
- Qualifications: Proficiency in ERP systems and strong attention to detail are essential for success.
The predicted salary is between 28800 - 43200 £ per year.
Sharp Consultancy are currently working with a growing Logsitics business based in Bradford who are looking for a Accounts Assistant to join their finance team. This role will be supporting the management accountant and will be working as part of a friendly and supportive team.
Job Duties:
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Work across both AP and AR
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Sales Ledger – Reconcile ledger accounts and produce statements
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Purchase Ledger – Input all supplier invoices, payment runs and deal with any queries that may arise
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Credit Control – assist where required with chasing outstanding debts, manage the reporting, credit notes and dealing with queries
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Assisting with all month end preparation
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Quarterly VAT returns
What's on offer:
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Monday to Friday – 08:30 – 17:00
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25 days annual leave plus bank holidays
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5 days on site
Candidates must be eligible to work in the UK full time without restriction.
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Accounts Assistant in Bradford employer: Sharp Consultancy
Join a well-established business in the service sector that offers a supportive culture and excellent staff retention, making it an ideal employer for those starting their career in finance. With hands-on experience, ongoing training, and AAT study support available, you'll thrive in a friendly finance team that genuinely encourages your professional growth and development. This role is perfect for motivated individuals eager to learn and build a long-term career in accounting.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Bradford
✨Tip Number 1
Familiarise yourself with the specific ERP systems mentioned in the job description. If you have experience with similar systems, be ready to discuss how your skills can transfer to their platform.
✨Tip Number 2
Brush up on your reconciliation skills, especially with multiple currencies. Prepare examples of how you've successfully managed bank reconciliations in the past to demonstrate your expertise.
✨Tip Number 3
Showcase your ability to handle multiple tasks by preparing a brief overview of how you've managed competing deadlines in previous roles. This will highlight your organisational skills.
✨Tip Number 4
Engage with the company’s culture by researching their values and recent projects. Be ready to discuss how your personal values align with theirs during any interviews or discussions.
We think you need these skills to ace Accounts Assistant in Bradford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience and skills that align with the Accounts Assistant role. Emphasise your proficiency in ERP systems, attention to detail, and ability to manage multiple tasks.
Craft a Compelling Cover Letter:Write a cover letter that showcases your passion for numbers and your proactive approach. Mention specific examples of how you've successfully managed invoices or reconciled statements in previous roles.
Highlight Communication Skills:Since excellent communication is key for this role, include examples in your application that demonstrate your ability to collaborate effectively with colleagues and participate in meetings.
Follow Application Instructions:Ensure you follow the application instructions carefully. Mention the reference number and specify where you found the job listing in your email to avoid any confusion.
How to prepare for a job interview at Sharp Consultancy
✨Showcase Your ERP Knowledge
Make sure to highlight your experience with ERP systems during the interview. Be prepared to discuss specific systems you've used and how you've leveraged them to improve efficiency in your previous roles.
✨Demonstrate Attention to Detail
Since the role requires keen attention to detail, prepare examples of how you've ensured accuracy in your past work. You might want to mention any processes you implemented to minimise errors in invoicing or reconciliations.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your ability to handle multiple tasks and meet deadlines. Think of situations where you successfully managed competing priorities and be ready to share those experiences.
✨Communicate Effectively
Excellent communication skills are crucial for this role. Practice articulating your thoughts clearly and concisely, especially when discussing complex financial information. This will demonstrate your ability to keep colleagues informed and engaged.
