At a Glance
- Tasks: Raise invoices and ensure smooth invoicing processes in a busy finance team.
- Company: Join a supportive and friendly finance team at LilyLifestyle Jobs.
- Benefits: Enjoy free parking, hybrid working, and excellent benefits.
- Other info: Work 2 days in the office and 3 days from home.
- Why this job: Make an impact in a secure role with opportunities for growth.
- Qualifications: Attention to detail, good numeracy skills, and strong administration abilities.
The predicted salary is between 25000 - 30000 £ per year.
Are you an experienced accounts receivable professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract? If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you.
This role will help raise invoices within a busy accounts receivable team and will ensure smooth and timely invoicing to suppliers. You'll get involved in reconciliation work, problem solving and you'll look to ensure the invoicing process is carried out as quickly and as efficiently as possible.
You'll need to be good around systems as there are several to gather and transfer information from so if you've got good administration skills and are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems then we'd be keen to hear from you.
With excellent benefits, free parking and hybrid working this is an excellent and very secure company to work for.
Accounts Receivable Assistant. Job in Frenchay LilyLifestyle Jobs in Bristol employer: United Cerebral Palsy of Georgia
Join a supportive and friendly finance team at our company, where we prioritise employee well-being and growth. With excellent benefits, free parking, and the flexibility of hybrid working, this role as an Accounts Receivable Assistant in the Emersons Green area of Bristol offers a secure and rewarding environment for your professional development.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant. Job in Frenchay LilyLifestyle Jobs in Bristol
✨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 receivable. 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 problem-solving skills. Think of examples from your past work where you tackled invoicing issues or improved processes. We want to see how you can bring that experience to our team!
✨Tip Number 3
Show off your attention to detail! During interviews, highlight specific instances where your meticulous nature helped avoid errors or streamline tasks. This is key for an accounts receivable role, and we love to hear about it!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who are ready to join our supportive finance team.
We think you need these skills to ace Accounts Receivable Assistant. Job in Frenchay LilyLifestyle Jobs in Bristol
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and showcases your attention to detail. We want to see how your skills match the role, so don’t be shy about using keywords from the job description!
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 problem-solving skills and how you've successfully managed invoicing processes in the past.
Show Off Your Tech Skills:Since this role involves working with various systems, make sure to mention any relevant software or tools you’re familiar with. We love candidates who can hit the ground running, so let us know how tech-savvy you are!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you get all the latest updates. Plus, we can’t wait to hear from you!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific metrics or processes you've handled in the past. This shows you’re not just familiar with the role but have practical experience that can benefit the team.
✨Showcase Your Attention to Detail
Prepare examples of how your attention to detail has helped you avoid errors in invoicing or reconciliation. Being able to articulate this will demonstrate your fit for a role that requires precision.
✨Familiarise Yourself with Systems
Since the job involves using various systems, do some research on common accounting software. If you’ve used any specific tools before, be ready to discuss how you navigated them and any challenges you overcame.
✨Ask Insightful Questions
Prepare thoughtful questions about the team dynamics and the invoicing process. This not only shows your interest in the role but also your proactive approach to problem-solving, which is key in accounts receivable.
