At a Glance
- Tasks: Manage invoices, accounts receivable, and assist with payroll in a dynamic finance team.
- Company: Established manufacturing business with a focus on growth and development.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Fast-paced environment with potential for career advancement.
- Why this job: Join a thriving company and gain hands-on experience in finance while making an impact.
- Qualifications: Previous finance experience and proficiency in Sage 50 Accounts and Excel.
The predicted salary is between 25000 - 32000 £ per year.
We are currently recruiting on behalf of a well-established and growing manufacturing business based in the Cleobury Mortimer area. Due to continued growth, they are looking to add an additional member to their finance team. Reporting to the Finance Manager, duties will include:
- Raising multi-currency customer invoices and ensuring accuracy
- Managing all aspects of accounts receivable including credit control, statements, query resolution and debtor reporting
- Carrying out customer credit checks and reviewing existing credit limits
- Daily bank reconciliations
- Assisting with month-end processes
- Stock verification, valuation and reporting
- Managing the accounts inbox and responding to queries
- Assisting with weekly payment runs
- Processing weekly payroll and supporting pension administration
- Supporting with audit preparation and documentation
The ideal candidate will have:
- Previous finance/accounts experience within a busy environment
- Experience using Sage 50 Accounts, Sage Payroll, Excel and Word
- Excellent attention to detail and accuracy
- Strong organisational and prioritisation skills
- The ability to handle confidential information professionally
- A proactive approach and the ability to work well in a fast-paced environment
An AAT qualification or equivalent would be beneficial but...
Finance Assistant employer: Trinity Professional
Join a well-established and growing manufacturing business in Cleobury Mortimer, where you will be part of a dynamic finance team that values accuracy and attention to detail. With a supportive work culture that encourages professional development and offers opportunities for growth, this company provides a rewarding environment for Finance Assistants looking to make a meaningful impact. Enjoy the benefits of working in a collaborative atmosphere while contributing to the success of a thriving organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Sage 50 Accounts and payroll processes. We want you to feel confident discussing your experience and how it relates to the role. Practice common interview questions and have examples ready!
✨Tip Number 3
Show off your attention to detail! During the interview, mention specific instances where your accuracy made a difference in your previous roles. This will highlight your fit for the finance assistant position.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Finance Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant finance experience and skills. We want to see how your background fits with the role, so don’t be shy about showcasing your expertise in areas like Sage 50 Accounts and Excel!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our finance team and how your proactive approach can contribute to our growth. Keep it concise but impactful!
Showcase Attention to Detail:In finance, 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 the role. Plus, it’s super easy!
How to prepare for a job interview at Trinity Professional
✨Know Your Numbers
Brush up on your finance knowledge, especially around multi-currency invoicing and accounts receivable. Be ready to discuss your previous experience with these tasks and how you ensured accuracy in your work.
✨Familiarise Yourself with Software
Since the role requires using Sage 50 Accounts and Sage Payroll, make sure you’re comfortable discussing your experience with these tools. If you’ve used Excel for financial reporting, have some examples ready to share.
✨Demonstrate Attention to Detail
Prepare to showcase your attention to detail. You might be asked about how you handle discrepancies or errors in financial documents, so think of specific instances where your meticulousness made a difference.
✨Show Your Organisational Skills
The job involves managing multiple tasks like bank reconciliations and payroll processing. Be prepared to explain how you prioritise your workload and stay organised in a fast-paced environment.
