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- Tasks: Manage accounts receivable and payable, support month-end processes, and improve finance operations.
- Company: Reputable manufacturing business with a supportive finance team.
- Benefits: Hybrid working environment, competitive salary, and opportunities for professional growth.
- Why this job: Broaden your finance experience while making a real impact in a dynamic team.
- Qualifications: 3+ years in finance, strong accounts receivable skills, and good Excel knowledge.
- Other info: Ongoing application reviews, so apply soon to secure your spot!
The predicted salary is between 30000 - 50000 £ per year.
This is a great opportunity for an Accounts Assistant to join a growing and reputable manufacturing business. You’ll be part of a fantastic finance team, giving you exposure across both accounts receivable and accounts payable, while playing a key role in month-end processes and balance sheet integrity.
Key Responsibilities- Manage Accounts Receivable activities, including credit control, cash allocation, raising invoices, customer reconciliations and query resolution.
- Support Accounts Payable processing, dealing with supplier queries, when required, providing cover and flexibility across the team.
- Carry out month-end duties including bank, statement and balance sheet reconciliations.
- Review and support reconciliation of GRNI balances.
- Assist with maintaining accurate ledgers and ensuring timely posting of transactions.
- Work closely with internal stakeholders to resolve discrepancies and improve processes.
- Support continuous improvement initiatives within the finance function.
- Minimum of 3 years experience in a finance or accounts role.
- Strong Accounts Receivable experience.
- Working knowledge of Accounts Payable processes.
- Good Excel skills, with confidence handling reconciliations and data.
- Experience supporting month-end activities.
- Strong attention to detail and ability to manage priorities.
This is a great opportunity for an Accounts Assistant looking to broaden their experience in a supportive, hybrid working environment. Applications are being reviewed on an ongoing basis, so please apply as soon as possible to avoid disappointment.
Senior Accounts Assistant in Shildon employer: The ONE Group Ltd
Contact Detail:
The ONE Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Assistant in Shildon
✨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 a Senior Accounts Assistant role. You never know who might have the inside scoop on an opportunity or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable and payable processes. Be ready to discuss your experience with month-end duties and how you've handled discrepancies in the past. Confidence is key!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings that suit your skills, and tailor your approach to show why you’d be a great fit for their finance team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Senior Accounts Assistant in Shildon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and payable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our fantastic finance team. Keep it friendly and professional, just like us!
Show Off Your Excel Skills: Since good Excel skills are a must, consider mentioning specific tasks you've handled using Excel. Whether it's reconciliations or data management, we want to know how you’ve used these skills in your previous roles.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get you on board with our supportive team as soon as possible!
How to prepare for a job interview at The ONE Group Ltd
✨Know Your Numbers
Brush up on your accounts receivable and payable knowledge. Be ready to discuss specific experiences where you've managed invoices, credit control, or reconciliations. This will show that you’re not just familiar with the terms but have practical experience.
✨Excel Skills on Display
Since good Excel skills are a must, prepare to talk about how you've used Excel in your previous roles. Bring examples of how you've handled reconciliations or data analysis. If possible, practice some common Excel functions beforehand to feel confident.
✨Team Player Mindset
This role involves working closely with internal stakeholders, so be ready to share examples of how you've collaborated with others in past positions. Highlight any experiences where you resolved discrepancies or improved processes as part of a team.
✨Attention to Detail is Key
Demonstrate your strong attention to detail by preparing for questions that test your ability to manage priorities and ensure accuracy. You might want to think of a time when your attention to detail made a significant difference in your work.
