At a Glance
- Tasks: Join the finance team to manage invoices and customer accounts.
- Company: Established business in Burnley with a supportive work environment.
- Benefits: 28 days holiday, annual pay review, and Christmas bonus.
- Other info: Full-time office role with opportunities for career growth.
- Why this job: Gain valuable experience in finance while working in a dynamic team.
- Qualifications: Experience in accounts receivable and purchase ledger is essential.
The predicted salary is between 28000 - 32000 £ per year.
A long-established business in the Burnley area is looking for someone experienced in accounts receivable and purchase ledger to join their team as an Accounts Assistant on a permanent basis. This is a fast-paced role that is based full-time in the office.
As working as part of the finance team, you will support with all credit control and purchase ledger responsibilities alongside other accounts assistants, helping cover other roles during busy times and times of absence.
Responsibilities:
- Processing sales and purchase invoices accurately within the finance system
- Chasing outstanding payments and managing customer account queries
- Allocating customer payments and reconciling debtor accounts
- Reconciling supplier statements and resolving invoice discrepancies
- Preparing BACS payment runs and maintaining purchase ledger records
- Supporting month-end activities including reconciliations and reporting
- Liaising with customers, suppliers and internal departments to resolve queries
- Assisting with general finance administration and maintaining accurate records
Benefits:
- Monday – Thursday 8.30am – 5pm | Friday 8.30am – 3.30pm
- 28 days holiday inc. bank holidays
- 1 additional annual leave day each year after 12 months service, up to 33 days including bank holidays
- Annual pay review
- Christmas bonus after 12 months service
- Onsite parking
Interested? Please apply with your CV attached and we'll be in touch should you be shortlisted.
Accounts Assistant in Burnley employer: Trostan Dene
Join a long-established business in Burnley as an Accounts Assistant, where you will thrive in a supportive and dynamic finance team. Enjoy a work culture that values employee growth with annual leave benefits that increase with service, alongside a Christmas bonus and regular pay reviews. With a commitment to work-life balance and a full-time office role, this position offers a rewarding opportunity to develop your skills in a fast-paced environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Burnley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable and purchase ledger processes. We recommend practising common interview questions and having examples ready to showcase your experience in these areas.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Assistant role! We’re always on the lookout for talented individuals, and applying directly can give you an edge over other candidates.
We think you need these skills to ace Accounts Assistant in Burnley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and purchase ledger. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Keep it concise but engaging, and let us know what excites you about the Accounts Assistant role.
Showcase Your 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 present their best selves.
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, we love seeing applications come through our own channels!
How to prepare for a job interview at Trostan Dene
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and purchase ledger processes. Be ready to discuss specific examples from your past experience where you successfully managed invoices or resolved discrepancies. This shows you’re not just familiar with the terms, but you can apply them in real situations.
✨Prepare for Common Questions
Anticipate questions related to credit control and customer account management. Think about how you would handle a situation where a customer is late on payments or how you would reconcile a supplier statement. Practising your responses will help you feel more confident during the interview.
✨Show Your Team Spirit
Since this role involves working closely with other accounts assistants, be prepared to talk about your teamwork skills. Share examples of how you’ve collaborated with colleagues in the past, especially during busy periods or when covering for others. This will highlight your adaptability and willingness to support the team.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the finance team’s dynamics, the tools they use for processing invoices, or how they handle month-end activities. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
