At a Glance
- Tasks: Manage invoicing, accounts receivable, bank reconciliations, and credit control.
- Company: Dynamic recruitment agency in Wixams with a supportive team culture.
- Benefits: Full-time role with potential for career growth and development.
- Other info: Great opportunity for those looking to gain valuable finance experience.
- Why this job: Join a vibrant team and enhance your finance skills in a real-world setting.
- Qualifications: Accounts receivable experience and AAT Level 4 or equivalent required.
The predicted salary is between 30000 - 42000 € per year.
A recruitment agency is seeking a Finance Assistant in Wixams to cover a long-term absence on a full-time basis. Responsibilities include managing revenue invoicing, maintaining accounts receivable ledgers, performing bank reconciliations, and overseeing credit control.
Candidates should have an accounts receivable background and knowledge of Intact and Sage, with a minimum of AAT Level 4 or equivalent. This is an excellent opportunity to join a dynamic team in a supportive environment.
Finance Assistant (Temp) – AR, Payroll & Reconciliations employer: Watton Recruitment
Join a dynamic team in Wixams as a Finance Assistant, where you will thrive in a supportive environment that values your contributions. We offer competitive benefits, opportunities for professional growth, and a collaborative work culture that encourages innovation and development. This role not only allows you to utilise your accounts receivable expertise but also positions you within a company that prioritises employee well-being and career advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant (Temp) – AR, Payroll & Reconciliations
✨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 a Finance Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Intact and Sage. Since these are key tools for the role, showing that you're familiar with them will definitely give you an edge. We recommend doing some mock interviews to practice your responses!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. When you find a role that excites you, tailor your approach to show why you’re the perfect fit. We believe in quality over quantity!
✨Tip Number 4
Keep an eye on our website for the latest job postings. Applying directly through us not only streamlines the process but also shows your enthusiasm for joining our dynamic team. Let’s get you that Finance Assistant gig!
We think you need these skills to ace Finance Assistant (Temp) – AR, Payroll & Reconciliations
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant software knowledge, like Intact and Sage. We want to see how your skills match the role, so don’t be shy about showcasing your AAT Level 4 or equivalent qualifications!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance Assistant role. Share specific examples of your past experiences with invoicing, reconciliations, and credit control to grab our attention.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and fluff. Just tell us what you’ve done and how it relates to the job!
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’re considered for the role. Plus, it makes the process smoother for everyone involved!
How to prepare for a job interview at Watton Recruitment
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific examples from your past experience. Make sure you can explain how you've managed revenue invoicing and maintained ledgers, as this will show your expertise in the area.
✨Familiarise with Software
Since the role requires knowledge of Intact and Sage, take some time to review these systems if you're not already familiar. Being able to speak confidently about how you've used these tools in previous roles will give you an edge.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a late payment or a discrepancy in bank reconciliations. Think through your approach and be ready to share your problem-solving strategies.
✨Show Enthusiasm for the Team
This position is in a dynamic team environment, so express your excitement about joining and contributing to the team. Share examples of how you've worked well with others in the past, highlighting your collaborative spirit.
