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- Tasks: Join a dynamic finance team and manage sales ledger tasks daily.
- Company: Be part of a brilliant business in Leicester with a thriving environment.
- Benefits: Enjoy hybrid working, flexible hours, and an early finish on Fridays.
- Why this job: Gain valuable experience in a fast-paced role while contributing to a supportive team.
- Qualifications: Experience in accounts receivable and strong communication skills are essential.
- Other info: This is a temporary position for 5 months with a pay rate up to £13 per hour.
Sales Ledger Clerk | Enderby | Temporary | Hybrid | Salary Up to £13ph Macildowie are excited to be working with a brilliant business based in Leicester looking to add an experienced Sales Ledger to their team on a temporary basis. They are looking for someone who can get stuck in from day one, and hit the ground running. Job Title: Sales Ledger Clerk Location: Enderby Duration: 5 Months Pay Rate: Up to £13 per hour Working Hours: Hybrid working, Monday to Friday, 8:30 AM – 4:30 PM with an early 4:00 PM finish on Fridays About the Role: We are recruiting for a Temporary Sales Ledger Clerk to join a thriving finance team in Enderby for a 5-month temporary assignment. This role offers hybrid working and the opportunity to contribute to a fast-paced accounts receivable environment. Key Responsibilities: Process cheque receipts, prepare daily banking, and allocate payments to the sales ledger. Record and allocate BACS payments from bank statements and remittances. Match sales invoice numbers to remittances and resolve discrepancies. Handle customer account queries over the phone. Provide general support to the Accounts Receivable team as required. About You: To excel in this…
Sales Ledger Clerk employer: Macildowie Recruitment and Retention
Contact Detail:
Macildowie Recruitment and Retention Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Clerk
✨Tip Number 1
Familiarize yourself with common accounting software and tools that are used in sales ledger management. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your communication skills, especially for handling customer account queries. Practice how you would explain complex financial information in a simple way, as this will be crucial in your role.
✨Tip Number 3
Research the company’s values and culture. Understanding what they prioritize can help you tailor your responses in the interview and show that you’re a good fit for their team.
✨Tip Number 4
Prepare examples from your past experience where you successfully resolved discrepancies or handled challenging customer interactions. This will demonstrate your problem-solving skills and ability to work under pressure.
We think you need these skills to ace Sales Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and sales ledger management. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and explains how your skills align with the responsibilities listed. Mention your ability to handle customer queries and resolve discrepancies effectively.
Highlight Relevant Skills: In your application, emphasize skills such as attention to detail, proficiency in processing payments, and experience with banking procedures. These are crucial for the Sales Ledger Clerk position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Macildowie Recruitment and Retention
✨Know Your Numbers
As a Sales Ledger Clerk, you'll be dealing with financial data daily. Brush up on your knowledge of accounting principles and be prepared to discuss how you handle numbers, especially in relation to processing payments and reconciling accounts.
✨Demonstrate Problem-Solving Skills
You may encounter discrepancies in sales invoices or customer queries. Be ready to share examples of how you've resolved similar issues in the past, showcasing your analytical skills and attention to detail.
✨Familiarize Yourself with Hybrid Work
Since this role offers hybrid working, be prepared to discuss how you manage your time and productivity in both remote and office settings. Highlight any previous experience you have with hybrid work environments.
✨Prepare for Customer Interaction
Handling customer account queries is a key part of the role. Think about how you would approach customer service situations and be ready to demonstrate your communication skills and ability to maintain professionalism under pressure.
