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For Companies At a Glance
- Tasks: Raise invoices, post payments, and perform bank reconciliations in a fast-paced office.
- Company: Established business in Arnold with a supportive finance team.
- Benefits: Competitive salary, 20 days holiday, pension scheme, and training provided.
- Why this job: Join a stable role where your skills can shine and grow.
- Qualifications: Experience in Sales Ledger and familiarity with Sage 50 Accounts preferred.
- Other info: 100% office-based with a dynamic work environment.
The predicted salary is between 28000 - 28000 £ per year.
A well-established business based in Arnold is seeking an experienced Accounts Assistant / Sales Ledger Clerk to join their finance team. This role would suit someone with prior Sales Ledger experience, confident in raising invoices, and comfortable working with Sage 50 Accounts Professional in a fast-paced office environment. This is an urgent replacement hire, so candidates available at short notice or able to benefit from a handover period will be prioritised.
Key Responsibilities
- Raising sales invoices
- Posting invoices and cash
- Uploading invoice data to a factoring company and reconciling records
- Performing bank reconciliations regularly (approx. every other day)
- Using Sage 50 Accounts Professional
- Working with a bespoke invoicing system (training provided)
Key Requirements
- Previous experience in a Sales Ledger role
- Proven experience raising invoices
- Experience with Sage 50 Accounts Professional (preferred)
- Comfortable working in an office-based environment
- Strong attention to detail and good organisational skills
- Ability to learn new systems and follow established processes
Hours & Location
Arnold 100% office-based (5 days per week) Monday–Friday, 8:30 AM – 5:00 PM
Salary & Benefits
£28,000 per annum (some flexibility for the right candidate)
20 days holiday + bank holidays
Pension scheme
Training and support on internal systems
If you have Sales Ledger experience and are looking for a stable, office-based role in Arnold, apply now! or call us on 0115 960 7000 for more info.
Accounts Assistant / Sales Ledger Clerk in Nottingham employer: BTG Recruitment
Contact Detail:
BTG Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant / Sales Ledger Clerk in Nottingham
✨Tip Number 1
Get your game face on and prepare for the interview! Research the company and its culture, so you can show them you're not just a good fit for the role, but for the team too. We want to see that you've done your homework!
✨Tip Number 2
Practice makes perfect! Run through common interview questions with a friend or in front of the mirror. This will help you feel more confident and articulate when it’s your turn to shine. We believe in you!
✨Tip Number 3
Dress to impress! Even if the office vibe is casual, looking smart shows you mean business. We want to see that you take this opportunity seriously, so put on your best outfit and walk in with confidence.
✨Tip Number 4
Follow up after your interview! A quick thank-you email can go a long way in showing your enthusiasm for the role. It keeps you fresh in their minds, and we love seeing candidates who take that extra step!
We think you need these skills to ace Accounts Assistant / Sales Ledger Clerk in Nottingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Sales Ledger experience and familiarity with Sage 50 Accounts Professional. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team in Arnold. Keep it concise but engaging, and let us know what excites you about this opportunity.
Show Off Your Attention to Detail: In a role like this, attention to detail is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so show us you care!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications better and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at BTG Recruitment
✨Know Your Numbers
Brush up on your knowledge of sales ledger processes and be ready to discuss your experience with raising invoices. Be prepared to share specific examples of how you've handled invoicing in previous roles, especially using Sage 50 Accounts Professional.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, think of instances where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring accurate data entry, highlight these moments during your interview.
✨Familiarise Yourself with the Company
Do a bit of research on the company based in Arnold. Understanding their business model and how the finance team fits into their operations can give you an edge. It shows you're genuinely interested and helps you tailor your answers.
✨Be Ready for Practical Questions
Expect practical questions related to bank reconciliations and posting invoices. Prepare to explain your process and any tools you’ve used. If you have experience with bespoke systems, mention your adaptability and willingness to learn new software.
