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- Tasks: Support the Finance Team with invoicing, credit control, and resolving queries.
- Company: Join a global organisation based in Bridge of Don, known for its dynamic work environment.
- Benefits: Enjoy a permanent role with opportunities for growth and development.
- Why this job: Be part of a supportive team and gain valuable finance experience in a reputable company.
- Qualifications: Previous experience in accounts payable, receivable, and strong communication skills required.
- Other info: Ideal for detail-oriented individuals who thrive in both independent and team settings.
The predicted salary is between 24000 - 36000 £ per year.
Permanent opportunity for an Accounts Assistant to join a global organisation, based in Bridge of Don. In this role, you will support the Finance Team with a variety of tasks including invoice processing and chasing up unpaid debts. The ideal candidate will bring experience in sales ledger, accounts payable and credit control.
Overview job description
Supporting the Credit Controller and the wider Finance Team, you will assist with a variety of tasks including invoicing, credit control, and resolving invoice-related queries. This role is well-suited to someone with previous experience in accounts payable, accounts receivable, and managing aged debt.
Applicants to this role require
- Previous relevant experience in a similar role.
- An understanding of sales ledger and credit control processes.
- Strong communication skills, both written and verbal.
- Ability to complete tasks to a strong standard, whilst adhering to deadlines.
- Attention to detail and high level of accuracy.
- Ability to work independently as well as part of a team.
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Accounts Assistant - VR/31132 employer: Thorpe Molloy McCulloch Recruitment Ltd
Contact Detail:
Thorpe Molloy McCulloch Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant - VR/31132
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts payable and credit control. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your communication skills, especially when it comes to resolving invoice-related queries. Practice articulating your thoughts clearly and confidently, as this will be crucial when interacting with team members and clients.
✨Tip Number 3
Prepare examples from your previous experience that showcase your attention to detail and ability to meet deadlines. Be ready to discuss how you've successfully managed aged debt or improved processes in past roles.
✨Tip Number 4
Network with professionals in the finance sector, particularly those who work in accounts payable or credit control. Engaging with industry peers can provide valuable insights and potentially lead to referrals for the position.
We think you need these skills to ace Accounts Assistant - VR/31132
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable, accounts receivable, and credit control. Use specific examples to demonstrate your skills in invoice processing and managing aged debt.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities of the Accounts Assistant role. Mention your previous experience and how it aligns with the tasks you'll be supporting, such as invoicing and resolving queries.
Highlight Communication Skills: Since strong communication skills are essential for this role, provide examples in your application that showcase your ability to communicate effectively, both in writing and verbally, especially in a finance context.
Proofread Your Application: Before submitting, carefully proofread your application to ensure there are no errors. Attention to detail is crucial in finance roles, so make sure your application reflects that standard.
How to prepare for a job interview at Thorpe Molloy McCulloch Recruitment Ltd
✨Showcase Your Relevant Experience
Make sure to highlight your previous experience in accounts payable, accounts receivable, and credit control during the interview. Be prepared to discuss specific examples of how you've successfully managed aged debt or resolved invoice-related queries.
✨Demonstrate Strong Communication Skills
Since strong communication is key for this role, practice articulating your thoughts clearly and concisely. Prepare to answer questions about how you handle communication with clients and team members, especially when it comes to chasing unpaid debts.
✨Emphasise Attention to Detail
Given the importance of accuracy in finance roles, be ready to discuss how you ensure attention to detail in your work. You might want to share examples of how you've caught errors in invoices or improved processes to enhance accuracy.
✨Prepare for Team Dynamics
This role requires both independent work and teamwork. Think of examples that showcase your ability to work well in a team setting, as well as instances where you've successfully completed tasks independently while meeting deadlines.
