Finance Assistant - Multi-Currency Invoicing & Payroll in Cleobury Mortimer

Finance Assistant - Multi-Currency Invoicing & Payroll in Cleobury Mortimer

Cleobury Mortimer Full-Time 30000 - 35000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage accounts receivable, process payroll, and assist with month-end processes.
  • Company: Trinity Professional, a dynamic finance team in Cleobury Mortimer.
  • Benefits: Salary between £30,000-£35,000, Christmas bonus, and health scheme.
  • Other info: Full-time position with opportunities for career advancement.
  • Why this job: Join a supportive team and grow your finance skills in a rewarding role.
  • Qualifications: Previous finance experience and proficiency in Sage 50, Sage Payroll, Excel, and Word.

The predicted salary is between 30000 - 35000 £ per year.

Trinity Professional is seeking to recruit an addition to their finance team in Cleobury Mortimer. The role involves managing accounts receivable, processing payroll, and assisting with month-end processes.

Applicants should have previous finance experience and be proficient in Sage 50, Sage Payroll, Excel, and Word.

The position offers a full-time schedule and a salary between £30,000 and £35,000 based on experience, along with additional benefits such as a Christmas bonus and health scheme.

Finance Assistant - Multi-Currency Invoicing & Payroll in Cleobury Mortimer employer: Trinity Professional

Trinity Professional is an excellent employer that values its finance team in Cleobury Mortimer, offering a supportive work culture and opportunities for professional growth. Employees benefit from competitive salaries, a Christmas bonus, and a health scheme, making it a rewarding place to build a career in finance.

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Contact Details:

Trinity Professional Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Finance Assistant - Multi-Currency Invoicing & Payroll in Cleobury Mortimer

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Trinity Professional. A friendly chat can sometimes lead to job opportunities that aren’t even advertised.

Tip Number 2

Prepare for the interview by brushing up on your Sage 50 and payroll knowledge. We all know that confidence is key, so practice answering common finance questions and be ready to showcase your skills with Excel and Word.

Tip Number 3

Don’t just apply and wait! Follow up on your application after a week or so. A quick email expressing your enthusiasm can keep you on their radar and show that you’re genuinely interested in the role.

Tip Number 4

Make sure to highlight your previous finance experience in conversations. When chatting with potential employers, share specific examples of how you've managed accounts receivable or processed payroll to demonstrate your expertise.

We think you need these skills to ace Finance Assistant - Multi-Currency Invoicing & Payroll in Cleobury Mortimer

Accounts Receivable Management
Payroll Processing
Month-End Processes
Sage 50
Sage Payroll
Excel
Word

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your previous finance experience and proficiency in Sage 50, Sage Payroll, Excel, and Word. We want to see how your skills match the role, 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 the perfect fit for the Finance Assistant role. We love seeing enthusiasm, so let us know what excites you about joining our team in Cleobury Mortimer.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key points stand out. This will help us get to know you better!

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 on joining our finance team!

How to prepare for a job interview at Trinity Professional

Know Your Numbers

Brush up on your finance knowledge, especially around accounts receivable and payroll processes. Be ready to discuss your previous experience with Sage 50 and Sage Payroll, as well as how you've used Excel in past roles.

Showcase Your Skills

Prepare specific examples of how you've successfully managed invoicing or payroll in the past. Highlight any challenges you faced and how you overcame them, demonstrating your problem-solving skills.

Be Familiar with the Company

Research Trinity Professional and understand their values and the finance team's role within the company. This will help you tailor your answers and show that you're genuinely interested in being part of their team.

Ask Insightful Questions

Prepare thoughtful questions about the role and the team dynamics. Inquire about the month-end processes or how they handle multi-currency invoicing, showing your enthusiasm and engagement with the position.