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 a secure company.
- 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 dynamic role with opportunities for problem-solving.
- Qualifications: Attention to detail, good numeracy skills, and strong administration abilities.
The predicted salary is between 30000 - 40000 £ 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 Coordinator. Job in Frenchay LilyLifestyle Jobs in Bristol employer: United Cerebral Palsy of Georgia
Join a supportive and friendly finance team as an Accounts Receivable Coordinator in the vibrant Emersons Green area of Bristol, where you can enjoy the flexibility of hybrid working. With excellent benefits, free parking, and a focus on employee growth, this company offers a secure and rewarding environment for those looking to advance their careers in finance.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Coordinator. 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 the interview by brushing up on your invoicing and reconciliation skills. Be ready to share specific examples of how you've solved problems in past roles. We want to see that attention to detail and your ability to multitask!
✨Tip Number 3
Don’t forget to research the company culture! Knowing about their values and work environment can help you tailor your responses during interviews. Plus, it shows you're genuinely interested in being part of their team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivable Coordinator. 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 best way for us to receive your application and ensures you don’t miss out on any important 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 numeracy skills before the interview. Be prepared to discuss how you've handled invoicing and reconciliation in previous roles. Having specific examples ready will show that you understand the importance of accuracy in accounts receivable.
✨Master the Systems
Familiarise yourself with common accounting software and systems. If you know which tools the company uses, mention your experience with similar systems. This will demonstrate your ability to adapt quickly and efficiently to their processes.
✨Show Your Problem-Solving Skills
Think of a time when you faced a challenge in your accounts receivable work. Prepare a concise story that highlights your problem-solving approach. This will showcase your ability to tackle issues head-on and ensure smooth invoicing processes.
✨Ask Insightful Questions
Prepare thoughtful questions about the role and the team. Inquire about the challenges they face in invoicing or how they measure success in the accounts receivable department. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
