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- Tasks: Process purchase ledger invoices and manage supplier queries in a fast-paced environment.
- Company: Established Leeds-based business with a supportive finance team.
- Benefits: Stable working environment and potential for permanent position.
- Other info: Immediate start available with exposure to varied finance operations.
- Why this job: Gain valuable experience in finance while working with a dynamic team.
- Qualifications: Reliable, organised, and comfortable with high-volume invoice processing.
The predicted salary is between 25000 - 30000 £ per year.
An established Leeds-based business is looking to appoint a Finance Assistant to support its finance function across both purchase and sales ledger activities. This is a broad transactional finance role suited to an individual who enjoys working in a fast-paced environment with responsibility across multiple areas of the accounts function. The business is seeking somebody reliable, organised, and comfortable managing high-volume invoice processing whilst maintaining accuracy and strong internal relationships. The role offers a stable working environment, a supportive finance team, and exposure to a varied workload across day-to-day finance operations. Initially the role is temp to perm, they are ideally looking for an immediate start.
The Role
- Processing high volumes of purchase ledger invoices accurately and efficiently
- Completing supplier statement reconciliations and resolving invoice queries
- Assisting with supplier
Accounts Assistant in Yorkshire employer: Synergem Recruitment
Contact Detail:
Synergem Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Yorkshire
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in Leeds. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase and sales ledger activities. We recommend practising common interview questions related to high-volume invoice processing to show you're ready for the fast-paced environment.
✨Tip Number 3
Don’t underestimate the power of follow-ups! 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 role.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that Accounts Assistant role. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Accounts Assistant in Yorkshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with purchase and sales ledger activities. We want to see how you've handled high-volume invoice processing in the past, so don’t be shy about showcasing your relevant skills!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this fast-paced finance role. Mention your organisational skills and reliability, and how you can contribute to our supportive finance team.
Showcase Your Attention to Detail: Since accuracy is key in this role, make sure to highlight any experiences where your attention to detail made a difference. Whether it’s resolving invoice queries or completing reconciliations, we want to know how you keep things on track!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Synergem Recruitment
✨Know Your Numbers
Brush up on your knowledge of purchase and sales ledger processes. Be ready to discuss how you’ve handled high-volume invoice processing in the past, as this will show your familiarity with the role's demands.
✨Show Your Organisational Skills
Prepare examples that highlight your organisational abilities. Think about times when you managed multiple tasks or resolved invoice queries efficiently, as this will demonstrate your reliability and ability to thrive in a fast-paced environment.
✨Build Rapport
Since strong internal relationships are key, practice how you would communicate with suppliers and team members. Be friendly and approachable during the interview; it’s all about showing you can fit into their supportive finance team.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s finance operations and team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the environment is right for you.