Accounts & Invoicing Specialist (Temp to Perm)
Accounts & Invoicing Specialist (Temp to Perm)

Accounts & Invoicing Specialist (Temp to Perm)

Temporary 25000 - 30000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage daily financial operations like credit control and bank reconciliations.
  • Company: Join Smart10 Ltd, a supportive recruitment company in Hertford.
  • Benefits: Enjoy 20 days annual leave, bank holidays, and free onsite parking.
  • Other info: Temp-to-perm role with Monday to Friday hours, 9 AM to 5 PM.
  • Why this job: Gain valuable experience in finance while working in a friendly environment.
  • Qualifications: Relevant experience and strong attention to detail required.

The predicted salary is between 25000 - 30000 £ per year.

Smart10 Ltd, Trading as SMT Recruitment, is looking for an Accounts Assistant in Hertford. This full-time role involves managing daily financial operations, including credit control, purchase ledger, and bank reconciliations.

The ideal candidate will have relevant experience, strong attention to detail, and good communication skills. This temp-to-perm position offers a supportive environment, 20 days annual leave plus bank holidays, with free onsite parking.

The working hours are Monday to Friday, 9.00 AM to 5.00 PM.

Accounts & Invoicing Specialist (Temp to Perm) employer: Smart10 Ltd, Trading as SMT Recruitment

Smart10 Ltd is an excellent employer that values its employees by providing a supportive work environment and opportunities for professional growth. Located in Hertford, the company offers a competitive benefits package, including 20 days of annual leave plus bank holidays and free onsite parking, ensuring a healthy work-life balance. Join us to be part of a team that prioritises collaboration and development, making your role as an Accounts & Invoicing Specialist both meaningful and rewarding.
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Contact Detail:

Smart10 Ltd, Trading as SMT Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts & Invoicing Specialist (Temp to Perm)

✨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 & Invoicing Specialist role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by brushing up on your financial knowledge. Be ready to discuss credit control, purchase ledger, and bank reconciliations. We want you to shine and show that you’re the perfect fit for the role!

✨Tip Number 3

Don’t underestimate the power of a follow-up! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Accounts & Invoicing Specialist (Temp to Perm)

Financial Operations Management
Credit Control
Purchase Ledger Management
Bank Reconciliations
Attention to Detail
Communication Skills
Relevant Experience in Accounts
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in financial operations. We want to see how your skills in credit control, purchase ledger, and bank reconciliations can shine through!

Craft a Compelling Cover Letter: Your cover letter is your chance to show us your personality! Explain why you're interested in the Accounts Assistant role and how your attention to detail and communication skills make you a great fit.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates from us!

How to prepare for a job interview at Smart10 Ltd, Trading as SMT Recruitment

✨Know Your Numbers

Brush up on your financial knowledge, especially around credit control and purchase ledgers. Be ready to discuss your previous experience with these areas, as it shows you understand the core responsibilities of the role.

✨Attention to Detail is Key

Prepare examples that highlight your attention to detail. You might be asked about how you've handled discrepancies in financial records or how you ensure accuracy in your work. Specific anecdotes will make your answers stand out.

✨Communicate Clearly

Since good communication skills are essential for this role, practice explaining complex financial concepts in simple terms. This will demonstrate your ability to communicate effectively with both colleagues and clients.

✨Show Enthusiasm for the Role

Express your excitement about the temp-to-perm opportunity. Companies love candidates who are genuinely interested in growing with them. Share why you think this position at Smart10 Ltd aligns with your career goals.

Accounts & Invoicing Specialist (Temp to Perm)
Smart10 Ltd, Trading as SMT Recruitment

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