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- Tasks: Manage sales ledger processes and ensure timely invoicing for clients.
- Company: Respected company in Eastbourne with a supportive team environment.
- Benefits: Hourly rate of £13.00 - £14.00, professional growth opportunities.
- Why this job: Gain valuable experience in Accounting & Finance while working with a dynamic team.
- Qualifications: Proficiency in sales ledger management and strong communication skills.
- Other info: Temporary position with potential for career advancement.
The predicted salary is between 13 - 14 £ per hour.
We are seeking a meticulous Sales Ledger Administrator to join our Accounting & Finance department within the Business Services industry. The role is based in Eastbourne and involves managing sales ledger processes efficiently in a temporary capacity.
Responsibilities:
- Process and maintain accurate sales ledger records.
- Prepare and issue invoices to clients in a timely manner.
- Monitor and manage accounts receivable balances.
- Assist in reconciling customer accounts and resolving discrepancies.
- Communicate with clients to ensure prompt payments.
- Provide support for month-end and year-end financial processes.
- Maintain organised records for audit and reporting purposes.
- Assist the Accounting & Finance team with ad hoc tasks as required.
Profile:
- Proficiency in sales ledger management and related software.
- Strong attention to detail and organisational skills.
- Ability to work independently and meet deadlines.
- Excellent communication skills for liaising with clients and team members.
- A background in Accounting & Finance or relevant experience in Business Services.
Job Offer:
- Hourly rate of GBP 13.00 - GBP 14.00, depending on experience.
- Temporary position with a focus on professional growth.
- Opportunity to work with a respected company in Eastbourne.
- Supportive and well-structured team environment.
Sales Ledger Administrator in Eastbourne employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Administrator in Eastbourne
✨Tip Number 1
Network like a pro! Reach out to your connections in the Accounting & Finance world. Let them know you're on the lookout for a Sales Ledger Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your sales ledger management skills. Be ready to discuss how you've handled invoicing and accounts receivable in the past. Show us your attention to detail and organisational prowess!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the Sales Ledger Administrator position.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We want to see your application come through directly, so make sure you take advantage of that opportunity. Let's get you into that supportive team environment!
We think you need these skills to ace Sales Ledger Administrator in Eastbourne
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger management and any relevant software you've used. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Sales Ledger Administrator role. Share specific examples of how you've managed accounts receivable or resolved discrepancies in the past.
Show Off Your Communication Skills: Since you'll be liaising with clients, it's important to demonstrate your excellent communication skills. Whether it’s in your CV or cover letter, mention times when you’ve effectively communicated to ensure prompt payments or resolved issues.
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 updates regarding your application status. Plus, we love seeing applications come through our own platform!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your sales ledger management skills and be ready to discuss specific software you've used. Being able to talk about your experience with invoicing and accounts receivable will show that you’re the right fit for the role.
✨Attention to Detail is Key
Prepare examples of how you've maintained accurate records in the past. Highlighting your organisational skills and how you’ve resolved discrepancies will demonstrate your meticulous nature, which is crucial for this position.
✨Communication is Everything
Think of instances where you’ve effectively communicated with clients or team members to ensure prompt payments. Being able to articulate these experiences will showcase your excellent communication skills, which are essential for liaising with clients.
✨Be Ready for the Numbers Game
Since this role involves month-end and year-end processes, be prepared to discuss your experience with financial reporting. Showing that you can handle these tasks will give you an edge in the interview.
