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For Companies At a Glance
- Tasks: Manage sales invoices, reconcile accounts, and resolve customer queries.
- Company: Join a thriving company in London with a dynamic work culture.
- Benefits: Enjoy a salary of £38,000, hybrid work options, health insurance, and career growth.
- Why this job: Perfect for those seeking flexibility in a fast-paced finance environment.
- Qualifications: Experience in Accounts Receivable and SAP is essential; AAT qualification is a plus.
- Other info: Work three days in the office and two days from home.
The predicted salary is between 22800 - 53280 £ per year.
Accounts Receivable Clerk – SAP
Location: London
Salary: Up to £38,000 + Excellent Benefits
An exciting opportunity has arisen for an Accounts Receivable Clerk with SAP experience to join a thriving company. The role is based in London for three days with the other two days from home and offers a competitive salary of £38,000 plus excellent benefits. You’ll be managing the Sales Ledger function, ensuring the timely recording and reconciliation of sales, and interacting with customers professionally. If you’re looking for a dynamic, fast-paced environment with great flexibility, this could be the ideal next step in your career.
Duties & Responsibilities
- Prepare and distribute accurate sales invoices and backup paperwork to customers, meeting deadlines.
- Reconcile customer remittances to invoices, raising queries when discrepancies arise.
- Ensure timely data entry of sales invoices into the accounting system, in line with month-end deadlines.
- Resolve invoice-related queries, liaising with internal teams and customers.
- Review the aged debtor report and provide weekly updates on outstanding balances.
What Experience is Required
- Proven experience in an Accounts Receivable or similar finance role.
- Experience with SAP is essential.
- AAT qualified is desirable.
Salary & Benefits
The salary for this role is £38,000 per annum, with excellent benefits including flexible working options (hybrid model), health insurance, pension scheme, and career development opportunities.
How to Apply
To apply, please send your CV in strict confidence to Skye McLellan at CV Screen.
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Accounts Receivable Clerk - SAP employer: CV Screen
Contact Detail:
CV Screen Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk - SAP
✨Tip Number 1
Make sure to highlight your SAP experience during the interview. Familiarize yourself with common SAP functionalities related to accounts receivable, as this will demonstrate your expertise and readiness for the role.
✨Tip Number 2
Prepare to discuss specific examples of how you've managed sales ledgers in previous roles. This will show your practical knowledge and ability to handle the responsibilities outlined in the job description.
✨Tip Number 3
Research the company culture and values before your interview. Being able to articulate how you align with their dynamic and fast-paced environment can set you apart from other candidates.
✨Tip Number 4
Practice answering common accounts receivable interview questions, especially those related to resolving discrepancies and managing customer relationships. This will help you feel more confident and prepared.
We think you need these skills to ace Accounts Receivable Clerk - SAP
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable and your proficiency with SAP. Use specific examples to demonstrate your skills and achievements in similar roles.
Craft a Strong Cover Letter: Write a cover letter that reflects your enthusiasm for the role and the company. Mention how your background aligns with the responsibilities listed, such as managing sales ledgers and resolving invoice queries.
Highlight Relevant Qualifications: If you have AAT qualifications or any other relevant certifications, be sure to mention them prominently in your application. This can set you apart from other candidates.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in finance roles.
How to prepare for a job interview at CV Screen
✨Showcase Your SAP Experience
Make sure to highlight your experience with SAP during the interview. Be prepared to discuss specific tasks you've completed using the software, as this is essential for the role.
✨Demonstrate Attention to Detail
Since the role involves managing sales invoices and reconciling accounts, emphasize your attention to detail. Share examples of how you've successfully managed discrepancies in the past.
✨Prepare for Customer Interaction Scenarios
You'll be interacting with customers regularly, so think about how you would handle various scenarios. Prepare to discuss how you resolve invoice-related queries and maintain professionalism.
✨Discuss Your Flexibility and Adaptability
This position offers a hybrid working model, so it's important to convey your ability to adapt to different work environments. Share experiences that demonstrate your flexibility in fast-paced settings.
