Hybrid Accounts Assistant | Invoicing, Cashflow & GL in Oxford

Hybrid Accounts Assistant | Invoicing, Cashflow & GL in Oxford

Oxford Full-Time 30000 - 40000 £ / year (est.) No working from home possible
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Manage financial records, process invoices, and support month-end processes in a hybrid role.
  • Company: Join United Cerebral Palsy of Georgia, a supportive and inclusive workplace.
  • Benefits: Enjoy 20 days annual leave, a company pension, and a flexible work environment.
  • Other info: Great opportunity for career growth in a collaborative team.
  • Why this job: Make a difference while developing your finance skills in a dynamic setting.
  • Qualifications: Previous finance experience and strong attention to detail required.

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

United Cerebral Palsy of Georgia is seeking an Accounts Assistant to manage financial records in a hybrid work environment in Long Crendon.

Responsibilities include:

  • Managing purchase and sales ledgers
  • Processing invoices
  • Supporting month-end processes

The ideal candidate will have previous finance experience, strong attention to detail, and excellent communication skills.

Benefits include:

  • 20 days annual leave
  • A company pension
  • A supportive working environment

Hybrid Accounts Assistant | Invoicing, Cashflow & GL in Oxford employer: United Cerebral Palsy of Georgia

United Cerebral Palsy of Georgia is an excellent employer, offering a supportive work culture that values employee growth and development. With a hybrid work environment in Long Crendon, employees enjoy flexibility alongside competitive benefits such as 20 days annual leave and a company pension, making it a rewarding place to build a meaningful career in finance.

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 Assistant | Invoicing, Cashflow & GL in Oxford

Tip Number 1

Network like a pro! Reach out to your connections in finance or related fields. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

Tip Number 2

Prepare for interviews by practising common questions related to accounts and finance. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience with invoicing and cashflow management.

Tip Number 3

Showcase your attention to detail! During interviews, share specific examples of how you've successfully managed financial records or resolved discrepancies in the past. This will demonstrate your skills and make you stand out.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our company.

We think you need these skills to ace Hybrid Accounts Assistant | Invoicing, Cashflow & GL in Oxford

Financial Record Management
Purchase Ledger Management
Sales Ledger Management
Invoice Processing
Month-End Processes
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your previous finance experience and any relevant skills. We want to see how your background aligns with the role of Accounts Assistant, so don’t hold back on showcasing your strengths!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!

Show Off Your Attention to Detail:As an Accounts Assistant, attention to detail is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!

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

Know Your Numbers

Brush up on your finance knowledge, especially around invoicing and cash flow management. Be ready to discuss your previous experience with purchase and sales ledgers, as well as any software you've used for these tasks.

Attention to Detail is Key

Since the role requires strong attention to detail, prepare examples of how you've demonstrated this in past roles. Think about specific instances where your meticulousness made a difference in financial accuracy or reporting.

Communicate Clearly

Excellent communication skills are a must for this position. Practice explaining complex financial concepts in simple terms, as you may need to interact with non-financial colleagues. This will show that you can bridge the gap between finance and other departments.

Embrace the Hybrid Environment

Familiarise yourself with remote working tools and strategies, as this role is hybrid. Be prepared to discuss how you manage your time and stay organised while working from home, as well as how you maintain effective communication with your team.