At a Glance
- Tasks: Raise invoices and manage reconciliation tasks in a friendly finance team.
- Company: United Cerebral Palsy of Georgia, a supportive and inclusive workplace.
- Benefits: Hybrid working, excellent benefits, and free parking.
- Other info: 12-month fixed term contract with great career development opportunities.
- Why this job: Join a dynamic team and make a difference in the community.
- Qualifications: Detail-oriented with strong administration skills.
The predicted salary is between 30000 - 40000 £ per year.
United Cerebral Palsy of Georgia in Bristol is seeking an experienced Accounts Receivable professional for a 12-month fixed term contract. The role involves working within a friendly finance team, where you will raise invoices, ensure timely invoicing to suppliers, and handle reconciliation tasks.
This position offers hybrid working with the choice to work from home 3 days a week and includes excellent benefits and free parking. If you're detail-oriented and possess strong administration skills, we would love to hear from you.
Hybrid AR Coordinator — Invoicing & Reconciliation in Bristol employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an exceptional employer that values its employees by fostering a supportive and collaborative work environment in Bristol. With the flexibility of hybrid working, excellent benefits, and opportunities for professional growth within a dedicated finance team, this role not only offers meaningful work but also promotes a healthy work-life balance. Join us to make a difference while enjoying the perks of free parking and a friendly atmosphere.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid AR Coordinator — Invoicing & Reconciliation in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a role. Sometimes, a friendly nudge can lead to opportunities that aren't even advertised.
✨Tip Number 2
Prepare for those interviews! Research common questions for accounts receivable roles and practice your answers. We want you to feel confident when discussing your detail-oriented skills and administration experience.
✨Tip Number 3
Show off your skills! If you have any relevant certifications or training, make sure to mention them during your conversations. It’s all about highlighting what makes you the perfect fit for the Hybrid AR Coordinator role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love hearing from candidates who are excited about joining our friendly finance team!
We think you need these skills to ace Hybrid AR Coordinator — Invoicing & Reconciliation in Bristol
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and administration. We want to see how your skills match the role, 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 the Hybrid AR Coordinator role. Share specific examples of your invoicing and reconciliation experience to grab our attention.
Be Detail-Oriented:Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate clarity and precision, so double-check everything before hitting send!
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 position. Plus, we love seeing candidates who follow our process!
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 invoicing and reconciliation processes. Familiarise yourself with common financial terms and practices, as this will show your expertise and confidence in the field.
✨Showcase Your Detail Orientation
Prepare examples from your past work where your attention to detail made a significant impact. Whether it’s catching an error in an invoice or streamlining a reconciliation process, these stories will highlight your skills and fit for the role.
✨Emphasise Teamwork
Since you’ll be working within a friendly finance team, be ready to talk about your experience collaborating with others. Share instances where you’ve successfully worked with colleagues to achieve a common goal, especially in a finance context.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s invoicing systems and reconciliation processes. This not only shows your interest in the role but also gives you a chance to assess if the company culture aligns with your values, especially regarding hybrid working.
