At a Glance
- Tasks: Raise invoices and ensure smooth invoicing processes in a busy finance team.
- Company: Supportive and friendly company located in Emersons Green, Bristol.
- Benefits: Hybrid working, free parking, and excellent benefits.
- Other info: 12-month fixed term contract with potential for permanence.
- Why this job: Join a secure company with opportunities for growth and a collaborative environment.
- Qualifications: Attention to detail, good numeracy skills, and strong administration abilities.
The predicted salary is between 25000 - 30000 £ per year.
Are you an experienced Sales Ledger professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract that could become permanent?
If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you. This role will help raise invoices within a busy accounts receivable team and will ensure smooth and timely invoicing to suppliers.
You’ll get involved in reconciliation work, problem solving and you’ll look to ensure the invoicing process is carried out as quickly and as efficiently as possible. You’ll need to be good around systems as there are several to gather and transfer information from so if you’ve got good administration skills and are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems then we’d be keen to hear from you.
With excellent benefits, free parking and hybrid working this is an excellent and very secure company to work for.
Sales Ledger Assistant employer: Artis Recruitment Ltd
Join a dynamic and supportive finance team as a Sales Ledger Assistant in Emersons Green, Bristol, where you can enjoy the flexibility of hybrid working. With excellent benefits, free parking, and opportunities for professional growth, this company prioritises employee well-being and development, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Sales Ledger Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at companies like the one you're eyeing. A friendly chat can sometimes lead to a referral, which is golden!
✨Tip Number 2
Prepare for the interview by brushing up on your invoicing and reconciliation skills. Think of examples from your past work where you solved problems or improved processes. We want to see how you can bring that experience to the table!
✨Tip Number 3
Show off your tech-savviness! Familiarise yourself with common accounting software and be ready to discuss how you've used systems in previous roles. This will demonstrate your ability to adapt and thrive in a busy accounts receivable team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Sales Ledger Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in sales ledger and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and problem-solving abilities!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re interested in this role and how your previous experience makes you a perfect fit for our friendly finance team. Keep it concise but engaging!
Show Off Your Systems Skills:Since the role involves working with various systems, mention any relevant software or tools you’ve used in the past. We love candidates who can hit the ground running, so let us know how tech-savvy you are!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us. Good luck!
How to prepare for a job interview at Artis Recruitment Ltd
✨Know Your Numbers
As a Sales Ledger Assistant, you'll be dealing with invoices and reconciliations, so brush up on your numeracy skills. Be prepared to discuss how you've handled financial data in the past and any systems you've used. This will show that you’re not just detail-oriented but also comfortable with numbers.
✨Show Off Your Problem-Solving Skills
In this role, problem-solving is key. Think of specific examples where you've tackled issues in invoicing or accounts receivable. Share how you approached the problem, what steps you took, and the outcome. This will demonstrate your ability to think on your feet and find solutions.
✨Familiarise Yourself with Relevant Systems
Since the job involves using various systems, do some research on common accounting software and tools. If you have experience with any specific systems, mention them during the interview. This shows that you're proactive and ready to hit the ground running.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the team dynamics, the invoicing process, or the company culture. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you. Plus, it makes for a more engaging conversation!
