Accounts Receivable Associate - Invoicing & Cash Flow Support in Liverpool
Accounts Receivable Associate - Invoicing & Cash Flow Support

Accounts Receivable Associate - Invoicing & Cash Flow Support in Liverpool

Liverpool Full-Time 28800 - 43200 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage financial records, process invoices, and resolve customer queries efficiently.
  • Company: Leading compliance and energy services provider based in Liverpool.
  • Benefits: Competitive salary, pension scheme, 25 days annual leave, and professional development.
  • Why this job: Join a dynamic team and enhance your finance skills while making a real impact.
  • Qualifications: Strong communication, analytical skills, and advanced Microsoft Excel experience.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 28800 - 43200 Β£ per year.

A leading compliance and energy services provider in Liverpool seeks a detail-oriented Accounts Receivable Officer to manage financial records, process customer invoices, and resolve queries efficiently.

The ideal candidate will have strong communication and analytical skills, experience in a finance support role, and advanced Microsoft Excel abilities.

This role offers a competitive salary, pension scheme, and various employee benefits including 25 days of annual leave and professional development opportunities.

Accounts Receivable Associate - Invoicing & Cash Flow Support in Liverpool employer: Sureserve Group PLC

As a leading compliance and energy services provider in Liverpool, we pride ourselves on fostering a supportive work culture that values detail-oriented professionals. Our commitment to employee growth is reflected in our comprehensive benefits package, including a competitive salary, pension scheme, 25 days of annual leave, and ample opportunities for professional development, making us an excellent employer for those seeking meaningful and rewarding careers.
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Contact Detail:

Sureserve Group PLC Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Receivable Associate - Invoicing & Cash Flow Support in Liverpool

✨Tip Number 1

Network like a pro! Reach out to people in the finance sector, especially those who work at companies you're interested in. A friendly chat can open doors and give you insider info on job openings.

✨Tip Number 2

Prepare for interviews by practising common questions related to accounts receivable and invoicing. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.

✨Tip Number 3

Show off your Excel skills! If you get the chance, bring examples of how you've used Excel in previous roles. This will demonstrate your analytical abilities and attention to detail, which are key for this position.

✨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 Associate - Invoicing & Cash Flow Support in Liverpool

Attention to Detail
Communication Skills
Analytical Skills
Financial Record Management
Customer Invoice Processing
Query Resolution
Finance Support Experience
Advanced Microsoft Excel Abilities

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in finance support roles. We want to see how your skills match the job description, especially your communication and analytical abilities.

Show Off Your Excel Skills: Since advanced Microsoft Excel skills are a must, don’t forget to mention any specific functions or projects where you’ve used Excel effectively. We love seeing those details!

Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get straight to the point about why you’re the perfect fit for the Accounts Receivable Associate role.

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 from us!

How to prepare for a job interview at Sureserve Group PLC

✨Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and cash flow management. Be prepared to discuss how you've handled financial records in the past and any specific software or tools you've used.

✨Excel Like a Pro

Since advanced Microsoft Excel skills are a must, make sure you can demonstrate your proficiency. Practice common functions, pivot tables, and data analysis techniques so you can confidently answer any technical questions.

✨Communication is Key

As an Accounts Receivable Associate, you'll need to resolve queries efficiently. Prepare examples of how you've successfully communicated with clients or colleagues to resolve issues in previous roles. This will show your ability to handle customer interactions smoothly.

✨Research the Company

Familiarise yourself with the compliance and energy services sector, particularly the company you're interviewing with. Understanding their values and recent developments will help you tailor your answers and show genuine interest in the role.

Accounts Receivable Associate - Invoicing & Cash Flow Support in Liverpool
Sureserve Group PLC
Location: Liverpool

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