At a Glance
- Tasks: Manage credit control and purchase ledger tasks in a dynamic accounts team.
- Company: Join an award-winning, family-run brand and events company with a vibrant culture.
- Benefits: Enjoy gym access, increased holiday allowance, and all expenses paid social events.
- Other info: Opportunities for personal development and career growth in a supportive environment.
- Why this job: Be part of a growing team and make a real impact in finance.
- Qualifications: Detail-oriented with a passion for finance and teamwork.
The predicted salary is between 25000 - 30000 € per year.
Location: This is an office-based role in Costock, near Loughborough.
Hours: Full time, 40 hours a week
About Champions (UK) plc
Champions (UK) plc is an award-winning, family-run brand and events company offering a full-service solution across strategy, digital, creative, and communications. With a growing and diverse client portfolio spanning multiple sectors, we are proud to deliver impactful campaigns that drive results. Our traditional values, entrepreneurial spirit and focus on excellence continue to fuel our growth.
Your duties and responsibilities will include:
- Credit Control Duties
- Processing sales invoices so that they are chased for payment on the correct dates
- Proactively managing and collecting debts from customers
- Taking credit card payments for invoices
- Monitoring customer payments and escalating to management if payment is not received
- Assist with filling in new supplier forms
- Monitoring Portal payments/setting up Customers on various portals
- Assist with credit checking clients
- Covering for Credit Control in event of absence or holidays
- Ad hoc analysis of customer accounts
- Assisting with raising sales invoices and sending out
- Purchase Ledger Duties
- Dealing with supplier payment queries
- Getting authorisation and processing off purchase invoices
- Checking BACS runs to ensure details and values are correct. Contacting suppliers if there are any differences
- Process faster payments and confirm bank details for new suppliers so they can be paid
- Filing of BACS run paperwork when paid
- General Support of Purchase Ledger
- Checking and processing staff expenses for upload and payment
- Checking and processing company credit cards for upload and payment
- Ad hoc analysis of supplier accounts
- General Duties
- Provide covering work for the department upon illness/leave.
- Maintain general tidiness of ledgers
- Ad hoc duties as required.
Employee Benefits:
- Access to our on-site gym
- Countryside location with accessible, free parking
- New starter goodie bag & branded stationery
- Increased holiday allowance after three continuous years of employment
- Opportunity to work with a friendly and dedicated team
- All expenses paid social events
- On-site Kennels for dogs
- Access to industry-leading training and personal development
- Contributory pension scheme
- Birthday bottle of champagne and chocolates
- All expenses paid Christmas party with catering and entertainment
If you are ready to take the next step in your career please send your current CV and a covering letter to Sharon Sparano at . Make sure to outline your experience and why you are the best person for this role.
Credit Control/Purchase Ledger Clerk in Basildon employer: Champions UK plc
Champions (UK) plc is an exceptional employer, offering a vibrant work culture in the picturesque setting of Costock, near Loughborough. With a strong emphasis on employee growth through industry-leading training and personal development opportunities, as well as a range of unique benefits including an on-site gym, dog-friendly facilities, and all-expenses-paid social events, we foster a supportive environment where every team member can thrive and contribute to our award-winning success.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control/Purchase Ledger Clerk in Basildon
✨Tip Number 1
Get to know the company! Research Champions (UK) plc and their values. When you understand what they stand for, you can tailor your approach and show how you fit into their culture.
✨Tip Number 2
Network like a pro! Connect with current employees on LinkedIn or attend industry events. A friendly chat can sometimes lead to insider tips or even a referral that gets your foot in the door.
✨Tip Number 3
Prepare for the interview by practising common questions related to credit control and purchase ledger tasks. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar!
We think you need these skills to ace Credit Control/Purchase Ledger Clerk in Basildon
Some tips for your application 🫡
Craft a Tailored CV:Make sure your CV highlights relevant experience that matches the Credit Control and Purchase Ledger Clerk role. We want to see how your skills align with our needs, so don’t be shy about showcasing your achievements!
Write a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for us at Champions (UK) plc. Be enthusiastic and let your personality come through – we love a bit of character!
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. This will help us understand your qualifications quickly and easily.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us without any hiccups. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Champions UK plc
✨Know Your Numbers
As a Credit Control/Purchase Ledger Clerk, you'll be dealing with invoices and payments daily. Brush up on your numerical skills and be prepared to discuss how you've managed financial records in the past. Highlight any specific software you’ve used, like Sage or QuickBooks, as this will show you're ready to hit the ground running.
✨Show Your Attention to Detail
This role requires a keen eye for detail, so be ready to provide examples of how you've ensured accuracy in your previous work. You might want to mention times when you caught errors before they became bigger issues. This will demonstrate your proactive approach and reliability.
✨Understand the Company Culture
Champions (UK) plc values traditional principles and an entrepreneurial spirit. Do some research on their recent campaigns or achievements, and think about how your personal values align with theirs. This will help you connect during the interview and show that you’re genuinely interested in being part of their team.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the role, the team, and the company culture. Asking about their approach to credit control or how they handle supplier relationships can show your enthusiasm and help you gauge if this is the right fit for you.
