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- Tasks: Join a dynamic finance team managing invoices and ledger balances.
- Company: A well-established multisite business located near Colliers Wood.
- Benefits: Competitive salary of £28,000 - £30,000 with a 5-day office work schedule.
- Why this job: Gain hands-on experience in finance while working in a supportive team environment.
- Qualifications: Attention to detail and basic knowledge of Sage software preferred.
- Other info: This is a 6-month fixed-term contract with potential for future opportunities.
Candidates should take the time to read all the elements of this job advert carefully. Please make your application promptly.
Pinpoint Resourcing are currently working with a well established multisite business in Colliers Wood station to source an Accounts Payable Clerk to join them on a 6 month FTC.
Responsibilities:- Working alongside a fast-paced finance team assisting handling internal / external queries
- Processing high volumes of invoices on Sage Line 200, ensuring accurate coding, input and filling
- Manage the reconciliation and settlement of ledger balances
- Update accounting records with daily bank deposits and payments
- Bank reconciliations, banking and assisting with financial administration
- Send out settlement statements and update vendor on status of their account
- Attention to detail essential to ensure accuracy of payments.
- Knowledge and experience of a Sage package desirable
- Experience or desire to work in small Finance team.
- Good standard of written and spoken English.
- Paying £28,000 - £30,000
- Based near Colliers Wood
- 5 days in the office
If you are interested in the role please apply!
Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
Pinpoint Resourcing Ltd is an employment agency and employment business.
Credit Controller employer: Pinpoint Resourcing
Contact Detail:
Pinpoint Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with Sage Line 200, as it's a key requirement for the role. Consider taking an online course or watching tutorial videos to boost your confidence and demonstrate your commitment to mastering the software.
✨Tip Number 2
Highlight your attention to detail in any conversations you have during the application process. Prepare specific examples from your past experiences where your meticulousness led to successful outcomes, especially in finance-related tasks.
✨Tip Number 3
Network with professionals in the finance sector, particularly those who work with accounts payable. Engaging with them on platforms like LinkedIn can provide insights into the role and may even lead to referrals.
✨Tip Number 4
Research the company thoroughly before any interviews. Understanding their business model and values will help you tailor your responses and show that you're genuinely interested in being part of their finance team.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Carefully read the job description for the Credit Controller position. Make sure you understand the responsibilities and requirements, especially the importance of attention to detail and experience with Sage Line 200.
Tailor Your CV: Customise your CV to highlight relevant experience in accounts payable and finance. Emphasise any previous roles where you managed invoices, reconciled accounts, or worked in a fast-paced finance team.
Craft a Strong Cover Letter: Write a cover letter that addresses why you are a good fit for this specific role. Mention your attention to detail, familiarity with Sage software, and your ability to handle internal and external queries effectively.
Proofread Your Application: Before submitting, thoroughly proofread your application materials. Ensure there are no spelling or grammatical errors, as good written English is a requirement for the role.
How to prepare for a job interview at Pinpoint Resourcing
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of Sage Line 200 and be prepared to discuss how you've used it in previous roles or how you plan to learn quickly.
✨Attention to Detail is Key
This role requires a high level of accuracy in processing invoices and managing ledger balances. Be ready to provide examples from your past experiences where your attention to detail made a significant impact.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding handling internal and external queries. Think of specific situations where you successfully resolved issues and how you approached them.
✨Show Your Team Spirit
Since you'll be working in a small finance team, highlight your ability to collaborate effectively. Share experiences that demonstrate your teamwork skills and how you contribute to a positive work environment.
