At a Glance
- Tasks: Chase outstanding invoices and update records in Xero while supporting a friendly team.
- Company: Join United Cerebral Palsy of Georgia, a supportive and inclusive workplace.
- Benefits: Earn £12.71 per hour with flexible Monday to Friday hours.
- Other info: Immediate start available for this ongoing temporary position.
- Why this job: Make a difference in a friendly environment while gaining valuable experience.
- Qualifications: Prior accounts or credit control experience and keen attention to detail.
The predicted salary is between 25000 - 25000 £ per year.
United Cerebral Palsy of Georgia is seeking an Accounts Assistant in Ossett to support a small, friendly Accounts Team. Duties include chasing outstanding invoices, updating records in Xero, and providing general administration support.
The ideal candidate has prior accounts or credit control experience and strong attention to detail. This ongoing temporary position offers a pay rate of £12.71 per hour, with an immediate start available, working Monday to Friday.
Accounts Assistant: Invoicing & Credit Control (Xero) in Ossett employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an excellent employer, offering a supportive and friendly work environment in Ossett. Employees benefit from competitive pay, flexible working hours, and opportunities for professional growth within a dedicated team that values attention to detail and collaboration. Join us to make a meaningful impact while enjoying a rewarding career in accounts.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant: Invoicing & Credit Control (Xero) in Ossett
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for the interview by brushing up on Xero and credit control processes. We all know that confidence is key, so practice answering common questions and showcasing your attention to detail.
✨Tip Number 3
Follow up after your interviews! A quick thank-you email can go a long way in making you memorable. Plus, it shows your enthusiasm for the role and keeps you on their radar.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it helps us keep track of your application and get you in front of the right people faster.
We think you need these skills to ace Accounts Assistant: Invoicing & Credit Control (Xero) in Ossett
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights any relevant experience in accounts or credit control. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your attention to detail!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Accounts Assistant role. Keep it friendly and professional, just like our team!
Show Off Your Xero Skills:If you've got experience with Xero, let us know! Mention specific tasks you've done using the software, as this will really help your application stand out to us.
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of invoicing and credit control processes. Be ready to discuss your previous experience with Xero or similar accounting software, as this will show you’re prepared and understand the tools needed for the role.
✨Show Attention to Detail
Since the job requires strong attention to detail, prepare examples from your past work where you successfully managed records or chased outstanding invoices. Highlight how your meticulous nature helped avoid errors and improved efficiency.
✨Be Ready for Scenario Questions
Expect questions that assess how you would handle specific situations, like dealing with a difficult client over an unpaid invoice. Think through your responses in advance, focusing on your problem-solving skills and ability to maintain professionalism.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the team dynamics or the challenges they face in credit control. This shows your genuine interest in the role and helps you gauge if the company culture aligns with your values.
