Accounts Receivable Specialist (6-Month Contract) in Borehamwood
Accounts Receivable Specialist (6-Month Contract)

Accounts Receivable Specialist (6-Month Contract) in Borehamwood

Borehamwood Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoicing, cash allocation, and customer account reconciliation with precision.
  • Company: Leading finance firm in Borehamwood with a strong reputation.
  • Benefits: Competitive salary, free parking, and a generous bonus structure.
  • Why this job: Join a dynamic team and enhance your finance skills in a supportive environment.
  • Qualifications: AAT qualification or equivalent and advanced Excel skills required.
  • Other info: 6-month contract with potential for future opportunities.

The predicted salary is between 30000 - 42000 Β£ per year.

A leading finance firm based in Borehamwood is seeking an Accounts Assistant on a 6-month contract to support the group finance function.

Responsibilities include managing invoicing, cash allocation, and reconciliation of customer accounts while ensuring accuracy in the accounts receivable processes.

This role requires AAT qualification or equivalent, advanced Excel skills, and a detail-oriented approach.

Employees benefit from competitive salary, free parking, and a generous bonus structure.

Accounts Receivable Specialist (6-Month Contract) in Borehamwood employer: Smart10Ltd

Join a leading finance firm in Borehamwood, where we prioritise employee well-being and professional growth. With competitive salaries, free parking, and a generous bonus structure, we foster a supportive work culture that values detail-oriented individuals like you. This role not only offers the chance to enhance your skills in accounts receivable but also provides a pathway for career advancement within a dynamic team environment.
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Contact Detail:

Smart10Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Receivable Specialist (6-Month Contract) in Borehamwood

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who work at firms similar to the one you're eyeing. A friendly chat can sometimes lead to insider info or even a referral.

✨Tip Number 2

Prepare for the interview by brushing up on your Excel skills and understanding the accounts receivable processes. We all know that confidence is key, so practice common interview questions related to invoicing and cash allocation.

✨Tip Number 3

Showcase your attention to detail! Bring examples of how you've managed customer accounts accurately in the past. We want to see how you handle reconciliation and ensure everything adds up perfectly.

✨Tip Number 4

Don't forget to 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 Receivable Specialist (6-Month Contract) in Borehamwood

AAT Qualification
Advanced Excel Skills
Invoicing Management
Cash Allocation
Reconciliation of Customer Accounts
Attention to Detail
Accuracy in Accounts Receivable Processes

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your AAT qualification and any relevant experience in accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your advanced Excel skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your detail-oriented approach and how you’ve successfully managed invoicing and cash allocation in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key skills stand out!

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 out on any important updates regarding your application status!

How to prepare for a job interview at Smart10Ltd

✨Know Your Numbers

Brush up on your invoicing and cash allocation knowledge. Be ready to discuss specific examples of how you've managed customer accounts in the past, as this will show your familiarity with the responsibilities outlined in the job description.

✨Excel Skills on Display

Since advanced Excel skills are a must, prepare to demonstrate your proficiency. You might be asked about functions you frequently use or even solve a problem on the spot, so practice common tasks like VLOOKUPs or pivot tables beforehand.

✨Attention to Detail is Key

This role requires a detail-oriented approach, so be prepared to share instances where your attention to detail made a difference. Think of times when you caught errors or improved processes through careful analysis.

✨Understand the Company Culture

Research the finance firm’s values and culture. Being able to articulate why you want to work there and how you align with their mission can set you apart from other candidates. Show enthusiasm for the role and the company!

Accounts Receivable Specialist (6-Month Contract) in Borehamwood
Smart10Ltd
Location: Borehamwood

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