Accounts Assistant: Invoicing, Ledger & Credit Control in Olney
Accounts Assistant: Invoicing, Ledger & Credit Control

Accounts Assistant: Invoicing, Ledger & Credit Control in Olney

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

  • Tasks: Support the finance team with invoicing, ledger management, and credit control.
  • Company: Leading workforce solutions provider in Olney, MK46.
  • Benefits: Comprehensive benefits package, holidays, and training opportunities.
  • Why this job: Join a dynamic team and develop your finance skills in a supportive environment.
  • Qualifications: Attention to detail and experience with accounting systems required.
  • Other info: Structured work schedule with opportunities for career growth.

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

A leading workforce solutions provider is seeking a detail-oriented Accounts Assistant in Olney, MK46. This permanent position will involve supporting the finance team with invoicing, purchase ledger, credit control, and supplier management.

The ideal candidate will have:

  • Strong attention to detail
  • Experience with accounting systems
  • Excellent communication skills

The role offers a structured work schedule and a comprehensive benefits package including holidays, training opportunities, and more.

Accounts Assistant: Invoicing, Ledger & Credit Control in Olney employer: Trades Workforce Solutions

As a leading workforce solutions provider, we pride ourselves on fostering a supportive and collaborative work environment in Olney. Our commitment to employee growth is reflected in our comprehensive training opportunities and structured work schedules, ensuring that you can thrive both personally and professionally. With a competitive benefits package and a focus on work-life balance, we are dedicated to making your experience as an Accounts Assistant both meaningful and rewarding.
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Contact Detail:

Trades Workforce Solutions Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Assistant: Invoicing, Ledger & Credit Control in Olney

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoicing and credit control. We recommend practising common interview questions related to these areas so you can showcase your expertise and attention to detail when it counts.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It shows your enthusiasm for the role and keeps you fresh in their minds.

✨Tip Number 4

Apply through our website for the best chance at landing that Accounts Assistant gig! We make it easy for you to showcase your skills and experience directly to the hiring team, so don’t miss out!

We think you need these skills to ace Accounts Assistant: Invoicing, Ledger & Credit Control in Olney

Attention to Detail
Invoicing
Purchase Ledger Management
Credit Control
Supplier Management
Accounting Systems Experience
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with invoicing, purchase ledger, and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of your past experiences that relate to the job description.

Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Keep your language clear and concise, and don’t forget to proofread for any sneaky typos!

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 the position. Plus, it’s super easy!

How to prepare for a job interview at Trades Workforce Solutions

✨Know Your Numbers

Before the interview, brush up on your accounting knowledge. Familiarise yourself with common invoicing processes, ledger management, and credit control practices. Being able to discuss these topics confidently will show that you’re not just detail-oriented but also knowledgeable about the role.

✨Showcase Your Experience

Prepare specific examples from your past work where you successfully managed invoicing or credit control tasks. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This will help the interviewer see how your experience aligns with what they need.

✨Ask Smart Questions

At the end of the interview, don’t forget to ask insightful questions about the finance team’s structure or the accounting systems they use. This shows your genuine interest in the role and helps you gauge if it’s the right fit for you.

✨Communicate Clearly

Since excellent communication skills are a must for this position, practice articulating your thoughts clearly and concisely. Whether discussing your experience or answering questions, clarity will demonstrate your professionalism and attention to detail.

Accounts Assistant: Invoicing, Ledger & Credit Control in Olney
Trades Workforce Solutions
Location: Olney
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