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For Companies At a Glance
- Tasks: Raise invoices, reconcile accounts, and resolve payment queries in a dynamic finance team.
- Company: Established client in the Rhyl area with a supportive work environment.
- Benefits: Part-time role with potential for more hours and flexible working arrangements.
- Why this job: Join a driven team and enhance your finance skills while making a real impact.
- Qualifications: Experience in sales ledger or accounts receivable, strong attention to detail, and Excel skills.
- Other info: Opportunity for career growth and professional development in a collaborative setting.
On behalf of our well established client, we are recruiting a Sales Ledger to work in the Rhyl area of North Wales. The ideal candidate will have experience, be meticulous and driven to deliver high-standard work.
Key Responsibilities
- Raise and issue accurate, timely sales invoices.
- Produce basic aged debt and payment reports.
- Reconcile accounts receivable transactions and maintain up-to-date debtor records.
- Allocate cash receipts and monitor overdue accounts, following up where necessary.
- Liaise with Account Managers to ensure invoicing reflects completed work and month-end checks.
- Resolve invoicing and payment queries promptly and professionally.
- Raise sales and credit notes.
- Support the wider finance team with general admin duties.
Skills & Experience
- Previous experience in a sales ledger or accounts receivable role.
- Strong attention to detail and good organisational skills.
- Confident using Excel and accounting software.
- Good communication skills and a proactive approach.
This role is a part-time role but with the potential of more hours for the right candidate. If you are interested, or would like further information then please apply, or call the team.
Sales Ledger in Rhyl employer: Enbarr Recruitment and Training
Contact Detail:
Enbarr Recruitment and Training Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger in Rhyl
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about sales ledger roles. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and accounting software knowledge. Be ready to showcase how meticulous you are with numbers and how you handle invoicing queries. Practice common interview questions related to accounts receivable!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that sales ledger role. Plus, it’s a great way to show you’re serious about joining the team!
We think you need these skills to ace Sales Ledger in Rhyl
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger or accounts receivable roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational prowess!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your proactive approach and any relevant software skills, like Excel, that will make you stand out to us.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to resolving queries and liaising with Account Managers.
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 our team!
How to prepare for a job interview at Enbarr Recruitment and Training
✨Know Your Numbers
Brush up on your knowledge of sales ledger processes and accounting principles. Be ready to discuss how you've raised invoices, reconciled accounts, and managed overdue accounts in your previous roles. This will show that you’re not just familiar with the tasks but have hands-on experience.
✨Excel Skills on Display
Since the role requires confidence in using Excel, prepare to demonstrate your skills. You might be asked about specific functions or how you would handle data. Practise explaining your thought process while working through a sample task, as this will highlight your organisational skills.
✨Communication is Key
The job involves liaising with Account Managers and resolving queries, so be prepared to showcase your communication skills. Think of examples where you’ve effectively communicated complex information or resolved issues. This will illustrate your proactive approach and ability to work well within a team.
✨Attention to Detail Matters
Given the meticulous nature of the role, be ready to discuss how you ensure accuracy in your work. Share specific instances where your attention to detail made a difference, whether it was catching an error before it became a problem or ensuring timely invoicing.
