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- Tasks: Join our accounting team to handle invoicing, payment allocation, and follow up on unpaid invoices.
- Company: We are a well-established SME business with a dynamic work environment.
- Benefits: Gain valuable experience in accounts while working in a supportive team atmosphere.
- Why this job: This role offers a chance to develop your skills and contribute to a growing company.
- Qualifications: Previous accounts experience and strong communication skills are essential.
- Other info: Daily commute to NW10 is required.
The predicted salary is between 21600 - 36000 £ per year.
An established SME business are looking to recruit an additional member to their accounting team. The role will be varied, but your primary focus will be on invoicing clients, allocating payments and chasing up unpaid invoices. You will require some previous experience in accounts, but you will also require excellent communication skills, a can-do attitude and a strong team ethic. You will need to be able to commute to NW10 on a daily basis. …
Accounts Assistant - Sales Ledger employer: Accountancy Action
Contact Detail:
Accountancy Action Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant - Sales Ledger
✨Tip Number 1
Make sure to highlight your previous experience in accounts during the interview. Be ready to discuss specific examples of how you've handled invoicing and payment allocation in past roles.
✨Tip Number 2
Demonstrate your excellent communication skills by preparing questions to ask during the interview. This shows your interest in the role and helps you engage with the team.
✨Tip Number 3
Showcase your can-do attitude by sharing instances where you overcame challenges in your previous jobs. Employers love candidates who can adapt and find solutions.
✨Tip Number 4
Research the company culture and values before your interview. Being able to align your strong team ethic with their values will make a positive impression.
We think you need these skills to ace Accounts Assistant - Sales Ledger
Some tips for your application 🫡
Tailor Your CV: Make sure to customize your CV to highlight your previous experience in accounts, especially focusing on invoicing and payment allocation. Use specific examples that demonstrate your skills and achievements in these areas.
Craft a Strong Cover Letter: Write a cover letter that showcases your excellent communication skills and can-do attitude. Mention how you work well in a team and provide examples of how you've contributed positively in past roles.
Highlight Relevant Skills: In your application, emphasize your attention to detail and organizational skills, as these are crucial for managing invoices and payments effectively. Make sure to mention any accounting software you are familiar with.
Proofread Your Application: Before submitting, carefully proofread your application to eliminate any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Accountancy Action
✨Show Your Accounting Knowledge
Be prepared to discuss your previous experience in accounts. Highlight specific tasks you've handled, especially those related to invoicing and payment allocation, as this will demonstrate your suitability for the role.
✨Demonstrate Communication Skills
Since excellent communication is key for this position, think of examples where you've effectively communicated with clients or team members. This could include resolving issues or clarifying invoicing details.
✨Exhibit a Can-Do Attitude
Employers appreciate a positive mindset. Share instances where you tackled challenges proactively or went above and beyond to ensure tasks were completed efficiently.
✨Emphasize Teamwork
This role requires a strong team ethic, so be ready to discuss how you've collaborated with others in past roles. Mention any specific projects or situations where teamwork led to successful outcomes.
