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For Companies At a Glance
- Tasks: Manage invoices, customer accounts, and financial reporting in a dynamic environment.
- Company: Join a leading firm in the Business Services industry known for excellence.
- Benefits: Enjoy a competitive salary, generous holiday leave, and a supportive team culture.
- Why this job: Make a real impact while growing your career in a fast-paced, innovative setting.
- Qualifications: Ideal candidates have a background in Accounting or Finance and strong numerical skills.
- Other info: This hybrid role offers flexibility and opportunities for professional development.
The predicted salary is between 30000 - 35000 £ per year.
Hybrid role in West London.
Salary: £30,000-£35,000
About Our Client
This is a prominent firm within the Business Services industry. The company is recognised for its commitment to excellence and its focus on delivering top-tier services to its diverse clientele.
Job Description
- Processing invoices and managing customer accounts.
- Maintaining and updating the sales ledger regularly.
- Reconciling customer accounts and resolving discrepancies.
- Assisting with month-end reporting and financial statements.
- Chasing overdue invoices and managing debt recovery.
- Collaborating closely with other departments to ensure accurate billing.
- Complying with financial regulations and company policies.
- Contributing to the improvement of financial processes and systems.
The Successful Applicant
- A solid background in Accounting, Finance, or a related field.
- Strong numerical skills and attention to detail.
- Proficiency in financial software and MS Office.
- Ability to work in a fast-paced environment and meet deadlines.
- Excellent communication skills, both written and verbal.
- Proactive approach to problem-solving and ability to work independently.
What's on Offer
- An attractive salary package within the range of £30,000 to £35,000 per annum.
- Exciting opportunities for professional growth within the Business Services industry.
- A supportive work environment that values teamwork and innovation.
- Generous holiday leave to ensure work-life balance.
- Comprehensive benefits package.
We encourage dedicated professionals seeking to make a significant impact within the Business Services industry to apply. This is an exciting opportunity in a rewarding environment that values hard work and team spirit.
Sales ledger employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales ledger
✨Tip Number 1
Familiarise yourself with the specific financial software mentioned in the job description. If you have experience with similar tools, be ready to discuss how those skills can transfer to this role.
✨Tip Number 2
Brush up on your knowledge of financial regulations and compliance. Being able to demonstrate your understanding of these areas during an interview will show that you're serious about maintaining the company's standards.
✨Tip Number 3
Prepare examples of how you've successfully resolved discrepancies in past roles. This will highlight your problem-solving skills and attention to detail, which are crucial for a Sales Ledger position.
✨Tip Number 4
Network with professionals in the Business Services industry. Engaging with others in the field can provide insights into the company culture and may even lead to referrals, increasing your chances of landing the job.
We think you need these skills to ace Sales ledger
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounting or finance. Emphasise your numerical skills and any proficiency with financial software, as these are key for the Sales Ledger role.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the position and the company. Mention specific experiences that demonstrate your attention to detail and problem-solving abilities, which are crucial for managing customer accounts.
Showcase Relevant Skills: When detailing your experience, focus on skills that align with the job description, such as invoice processing, account reconciliation, and collaboration with other departments. Use concrete examples to illustrate your capabilities.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as this reflects your attention to detail and professionalism, both of which are essential for the role.
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
As a Sales Ledger candidate, it's crucial to demonstrate your strong numerical skills. Brush up on basic accounting principles and be prepared to discuss how you've managed invoices and reconciled accounts in previous roles.
✨Familiarise Yourself with Financial Software
Make sure you're comfortable with the financial software mentioned in the job description. If you have experience with specific tools, be ready to share examples of how you've used them to improve efficiency or accuracy in your work.
✨Showcase Your Communication Skills
Since the role involves collaborating with various departments, highlight your communication skills during the interview. Prepare examples of how you've effectively communicated with colleagues or clients to resolve discrepancies or chase overdue invoices.
✨Demonstrate Problem-Solving Abilities
Employers value a proactive approach to problem-solving. Think of instances where you've identified issues in financial processes and how you contributed to improving them. Be ready to discuss these experiences to showcase your initiative.
