Hybrid Accounts Receivable Specialist (12-Month Contract) in Bristol

Hybrid Accounts Receivable Specialist (12-Month Contract) in Bristol

Bristol Temporary 30000 - 40000 £ / year (est.) Home office (partial)
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Raise invoices, ensure timely payments, and engage in reconciliation tasks.
  • Company: United Cerebral Palsy of Georgia, a supportive finance team.
  • Benefits: Excellent benefits, free parking, and hybrid work options.
  • Other info: 12-month contract with flexible working arrangements.
  • Why this job: Join a dynamic team and make a difference in financial operations.
  • Qualifications: Experience in accounts receivable and problem-solving skills.

The predicted salary is between 30000 - 40000 £ per year.

United Cerebral Palsy of Georgia is looking for an experienced accounts receivable professional in Bristol. This role offers a 12-month fixed-term contract with hybrid work options of 2 days in the Emersons Green area and 3 days at home.

You will help raise invoices, ensure timely payments to suppliers, and engage in reconciliation and problem-solving tasks.

The position promises excellent benefits, free parking, and a supportive finance team environment.

Hybrid Accounts Receivable Specialist (12-Month Contract) in Bristol employer: United Cerebral Palsy of Georgia

United Cerebral Palsy of Georgia is an excellent employer, offering a supportive work culture that prioritises employee well-being and professional growth. With the flexibility of hybrid working arrangements and a strong focus on teamwork within the finance department, employees can enjoy a balanced work-life experience while contributing to meaningful initiatives in the community. The company also provides attractive benefits, including free parking, making it a desirable place for accounts receivable professionals in Bristol.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Accounts Receivable Specialist (12-Month Contract) in Bristol

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at United Cerebral Palsy of Georgia. 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 accounts receivable knowledge. Be ready to discuss your experience with invoicing and reconciliation, and think of examples where you've solved problems effectively. We want you to shine!

Tip Number 3

Show your enthusiasm for the role! When you get the chance to speak with the hiring team, let them know why you're excited about working with their supportive finance team. A positive attitude can make a big difference.

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 talented individuals like you to join our community.

We think you need these skills to ace Hybrid Accounts Receivable Specialist (12-Month Contract) in Bristol

Accounts Receivable
Invoice Management
Payment Processing
Reconciliation
Problem-Solving Skills
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant 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 this role and how your background aligns with our needs at United Cerebral Palsy of Georgia.

Showcase Problem-Solving Skills:Since this role involves reconciliation and problem-solving, share specific examples from your past experiences where you successfully tackled challenges. We love to see how you think on your feet!

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 during the process!

How to prepare for a job interview at United Cerebral Palsy of Georgia

Know Your Numbers

Brush up on your accounts receivable knowledge. Be ready to discuss your experience with raising invoices, managing payments, and reconciliation processes. Highlight specific examples from your past roles that demonstrate your expertise in these areas.

Showcase Problem-Solving Skills

Prepare to share instances where you've tackled challenges in accounts receivable. Whether it’s resolving discrepancies or improving payment processes, having concrete examples will show your potential employer that you can handle the job's demands.

Familiarise Yourself with Hybrid Work

Since this role offers hybrid work options, think about how you manage your time and productivity in both office and home settings. Be ready to discuss your strategies for staying organised and effective in a flexible work environment.

Engage with the Team Spirit

United Cerebral Palsy of Georgia values a supportive team environment. Show your enthusiasm for collaboration by discussing how you’ve worked well with finance teams in the past. Emphasise your communication skills and willingness to contribute to a positive workplace culture.