At a Glance
- Tasks: Manage sales billing processes and ensure accurate invoicing.
- Company: Join Butler-Rose, an innovative company in Milton Keynes.
- Benefits: Great growth opportunities and a supportive team environment.
- Other info: Collaborate with internal teams for customer account management.
- Why this job: Be part of a dynamic team and enhance your finance skills.
- Qualifications: Experience in finance and proficiency in invoicing systems required.
The predicted salary is between 30000 - 40000 £ per year.
Butler-Rose in Milton Keynes is looking for a detail-oriented Sales Ledger Clerk to manage sales billing processes. This role involves collaboration with internal teams to ensure accurate invoicing while supporting customer account management.
The ideal candidate will have previous experience in finance, proficiency in invoicing systems, and skills in Microsoft D365.
Join an innovative company with excellent growth opportunities and a supportive team environment.
Hybrid Sales Ledger Clerk Invoicing & Reconciliation employer: Butler Rose
Butler-Rose offers a dynamic and supportive work environment in Milton Keynes, where employees are encouraged to grow and develop their skills. With a focus on innovation and collaboration, the company provides excellent opportunities for career advancement while fostering a culture of teamwork and respect. Join us to be part of a forward-thinking organisation that values your contributions and invests in your future.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Sales Ledger Clerk Invoicing & Reconciliation
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and invoicing. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings at companies like Butler-Rose.
✨Tip Number 2
Brush up on your Microsoft D365 skills. If you’re not already familiar, there are loads of online resources to help you get up to speed. Being proficient in the tools mentioned in the job description can really set you apart from the competition.
✨Tip Number 3
Prepare for interviews by practising common questions related to sales ledger processes and customer account management. We recommend role-playing with a friend or using mock interview platforms to build your confidence.
✨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 that extra step to connect with us directly.
We think you need these skills to ace Hybrid Sales Ledger Clerk Invoicing & Reconciliation
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in finance and invoicing systems. We want to see how your skills align with the Sales Ledger Clerk role, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team at Butler-Rose. Mention your familiarity with Microsoft D365 and how you can contribute to accurate invoicing and customer account management.
Showcase Your Attention to Detail:As a detail-oriented role, we need to see that you pay attention to the little things. Include examples in your application that demonstrate your meticulous nature, especially in previous finance roles.
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 important updates during the hiring process!
How to prepare for a job interview at Butler Rose
✨Know Your Numbers
Brush up on your finance knowledge, especially around invoicing processes and reconciliation. Be ready to discuss your previous experience with sales ledger management and how you've handled billing discrepancies in the past.
✨Familiarise Yourself with Microsoft D365
Since proficiency in Microsoft D365 is key for this role, make sure you can talk confidently about your experience with the software. If possible, practice navigating through its features so you can demonstrate your skills during the interview.
✨Collaboration is Key
This role involves working closely with internal teams, so be prepared to share examples of how you've successfully collaborated in previous positions. Highlight any experiences where teamwork led to improved invoicing accuracy or customer satisfaction.
✨Show Your Attention to Detail
As a detail-oriented position, it's crucial to showcase your attention to detail. Bring examples of how you've ensured accuracy in your work, whether through double-checking invoices or implementing checks and balances in your processes.
