At a Glance
- Tasks: Manage invoices, chase payments, and reconcile accounts in a dynamic finance team.
- Company: Trostan Dene, a reputable company based in Burnley.
- Benefits: Competitive salary, holiday entitlement, and annual pay review.
- Other info: Full-time office role with opportunities for career growth.
- Why this job: Join a supportive team and develop your finance skills in a permanent role.
- Qualifications: Experience in accounts and strong attention to detail required.
The predicted salary is between 28000 - 32000 £ per year.
Trostan Dene, located in Burnley, is seeking an experienced Accounts Assistant to join their finance team on a permanent basis. The role is full-time in the office, where you will handle all credit control and purchase ledger tasks.
Key responsibilities include:
- Processing invoices
- Chasing payments
- Reconciling accounts
- Assisting with month-end activities
The position offers a competitive salary of £28-32k, benefits including holiday and an annual pay review.
Accounts Assistant: AR & Purchase Ledger | £28-32k | Burnley employer: Trostan Dene
Trostan Dene is an excellent employer that values its employees by fostering a supportive work culture and providing opportunities for professional growth within the finance sector. Located in Burnley, the company offers competitive salaries, comprehensive benefits including holiday entitlements and annual pay reviews, making it an attractive place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant: AR & Purchase Ledger | £28-32k | Burnley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Trostan Dene. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of credit control and purchase ledger tasks. We want you to feel confident discussing how you can handle invoices and payments effectively.
✨Tip Number 3
Showcase your skills! Bring examples of how you've successfully reconciled accounts or improved processes in previous roles. This will help us see how you can add value to the team at Trostan Dene.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Assistant: AR & Purchase Ledger | £28-32k | Burnley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in credit control and purchase ledger tasks. We want to see how your skills match the role, so don’t be shy about showcasing your 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 our finance team at Trostan Dene. Be genuine and let us know what excites you about this opportunity.
Showcase Your Attention to Detail:As an Accounts Assistant, attention to detail is key. In your application, highlight any experiences where your meticulous nature made a difference, whether it was processing invoices or reconciling accounts.
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Trostan Dene
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and purchase ledger tasks. Be ready to discuss how you've handled invoices, reconciled accounts, and chased payments in previous roles.
✨Showcase Your Attention to Detail
As an Accounts Assistant, attention to detail is crucial. Prepare examples of how you've ensured accuracy in your work, whether it's through double-checking invoices or maintaining organised records.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a late payment or a discrepancy in the ledger. Think through your responses ahead of time, using the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Ask Insightful Questions
At the end of the interview, have a few questions ready about the finance team’s dynamics or the company’s approach to month-end activities. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
