At a Glance
- Tasks: Assist with invoices and credit control while managing general office administration.
- Company: Join United Cerebral Palsy of Georgia, a supportive and impactful organisation.
- Benefits: Earn £16,000 per annum plus an annual bonus, with flexible hours.
- Other info: Part-time role with potential for growth and training opportunities.
- Why this job: Make a difference while gaining valuable experience in accounting.
- Qualifications: 2 years' accounting experience and strong organisational skills required.
The predicted salary is between 16000 - 16000 £ per year.
United Cerebral Palsy of Georgia is looking for a part-time Accounts Assistant based in Driffield, YO25. This role involves general office administration, processing invoices, and credit control duties.
The ideal candidate will have a minimum of 2 years' experience in an accounting role, strong organisational and computer skills.
Working hours are Wednesday and Friday from 8:30am to 5pm, with some flexibility for holidays and training.
A salary of £16,000 per annum, plus an annual bonus (Pro-Rata), is offered.
Part-Time Accounts Assistant: Invoices & Reconciliation employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an excellent employer that values its employees by offering a supportive work culture and flexible working hours, making it ideal for those seeking a balanced work-life environment. With opportunities for professional growth and a commitment to employee well-being, this part-time role in Driffield not only provides competitive compensation but also the chance to contribute meaningfully to the community.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Part-Time Accounts Assistant: Invoices & Reconciliation
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting field and let them know you're on the hunt for a part-time role. You never know who might have the inside scoop on opportunities, especially for positions like the Accounts Assistant at United Cerebral Palsy of Georgia.
✨Tip Number 2
Prepare for the interview by brushing up on your invoicing and reconciliation skills. Make sure you can talk confidently about your past experiences and how they relate to the job description. We want you to shine when discussing your organisational and computer skills!
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, highlight your relevant experience in accounting and any specific software you’ve used. This will help you stand out as the ideal candidate for the role.
✨Tip Number 4
Follow up after your interview! A quick thank-you email can go a long way in showing your enthusiasm for the position. It’s a great chance to reiterate why you’re the perfect fit for the Accounts Assistant role.
We think you need these skills to ace Part-Time Accounts Assistant: Invoices & Reconciliation
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounting, especially any roles involving invoices and reconciliation. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for the Accounts Assistant role. Share specific examples of your organisational skills and how you've handled similar tasks in the past.
Showcase Your Computer Skills:Since this role involves processing invoices, it's crucial to mention any accounting software or tools you're familiar with. 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!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Make sure you brush up on your accounting knowledge, especially around invoicing and reconciliation processes. Be prepared to discuss your previous experience in detail, highlighting specific examples of how you've handled invoices and credit control.
✨Show Off Your Organisational Skills
Since this role requires strong organisational skills, think of ways to demonstrate this during the interview. You could mention tools or methods you use to keep track of tasks and deadlines, or share a story about how you successfully managed multiple priorities in a past role.
✨Be Ready for Practical Questions
Expect some practical questions related to accounting scenarios. They might ask how you would handle a discrepancy in invoices or how you prioritise tasks when dealing with multiple clients. Practising these types of questions can help you feel more confident.
✨Flexibility is Key
Since the job offers some flexibility, be prepared to discuss your availability and how you can adapt to changing needs. Highlight any previous experiences where you had to adjust your schedule or approach to meet the demands of your role.
