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- Tasks: Support day-to-day accounts payable and receivable functions in a fast-paced environment.
- Company: Join a dynamic manufacturing business in East Cambridge.
- Benefits: Earn £26,000-£27,500 with hybrid working and clear career progression.
- Other info: Perfect opportunity for growth into senior finance roles.
- Why this job: Gain valuable experience in finance while contributing to exciting system transformation projects.
- Qualifications: Experience in accounts payable and receivable, especially with multi-currency transactions.
The predicted salary is between 26000 - 27500 £ per year.
The One Group are recruiting for an Accounts Assistant to join a fast-paced manufacturing business in East Cambridge on a full time, permanent basis. Your primary focus is to support the day to day accounts payable & accounts receivable function, reporting directly to the AP/AR Supervisor.
Responsibilities
- Process supplier & customer invoices accurately
- Assist with processing purchase orders (large & high-value transactions)
- Support multi-currency transactions, ensuring correct application of exchange rates
- Allocate incoming payments and reconcile customer accounts
- Prepare and process supplier payment runs
- Monitor aged receivables and assist with credit control duties
- Assist with the transition to a new ERP system
Requirements
- Previous experience in an AP & AR role
- Experience working with multi-currency transactions
- Experience working in a fast-paced environment
Benefits
- £26,000-£27,500 per annum
- Hybrid working (3 days in the office)
- Clear progression pathway into senior finance/supervisory roles
- Exposure to a system transformation project
Accounts Assistant in Cambridge employer: The One Group
Contact Detail:
The One Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Cambridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in manufacturing. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable and receivable processes. We recommend practising common interview questions related to multi-currency transactions and supplier payment runs.
✨Tip Number 3
Showcase your adaptability! Since this role involves transitioning to a new ERP system, be ready to discuss any experience you have with system changes or how you handle learning new software quickly.
✨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 are proactive about their job search.
We think you need these skills to ace Accounts Assistant in Cambridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and receivable. We want to see how your skills match the fast-paced environment we're in, so don’t hold back on showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Assistant role and how your previous experience with multi-currency transactions makes you a perfect fit for us.
Showcase Your Attention to Detail: In accounts, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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’re considered for this exciting opportunity in our team!
How to prepare for a job interview at The One Group
✨Know Your Numbers
Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss your previous experience with multi-currency transactions and how you've handled high-value purchases. This will show that you understand the role and can hit the ground running.
✨Showcase Your Adaptability
Since this role involves transitioning to a new ERP system, highlight any past experiences where you've adapted to new software or processes. Share specific examples of how you quickly learned new systems and improved efficiency in your previous roles.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like reconciling customer accounts or managing aged receivables. Think of examples from your past work that demonstrate your problem-solving skills and attention to detail.
✨Ask Insightful Questions
At the end of the interview, have a few questions ready about the company's culture, the team you'll be working with, or the upcoming ERP transition. This shows your genuine interest in the role and helps you assess if it's the right fit for you.