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- Tasks: Manage sales invoices, conduct credit control, and ensure financial accuracy.
- Company: A growing finance-focused company based in vibrant Central London.
- Benefits: Flexible hybrid working, competitive salary, and a supportive team environment.
- Why this job: Join a dynamic team and enhance your finance skills while enjoying work-life balance.
- Qualifications: Experience with Sage, Xero, or QuickBooks and strong numerical skills required.
- Other info: Great opportunity for career growth in a thriving industry.
The predicted salary is between 36000 - 60000 £ per year.
A growing finance-focused company based in London is seeking an experienced Sales Ledger Clerk / Accounts Receivable Clerk. The ideal candidate will manage sales invoices, conduct credit control, and ensure accuracy across financial operations.
Responsibilities include:
- Ledger management
- Resolving discrepancies
- Supporting the month-end and year-end closing processes
Experience with Sage, Xero, or QuickBooks is essential, along with strong numerical skills and attention to detail. This role is located in Central London, offering a mix of office and home working.
Hybrid AR & Sales Ledger Clerk - Credit Control in Westminster employer: GET RECRUITED (UK) LTD
Contact Detail:
GET RECRUITED (UK) LTD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid AR & Sales Ledger Clerk - Credit Control in Westminster
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with sales ledgers or credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Sage, Xero, and QuickBooks. We all know how important these tools are in the role, so being able to discuss your experience confidently will definitely impress potential employers.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've resolved discrepancies in past roles. This will demonstrate your problem-solving skills and your ability to manage financial operations effectively.
✨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 the initiative to connect directly with us.
We think you need these skills to ace Hybrid AR & Sales Ledger Clerk - Credit Control in Westminster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with sales invoices and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your expertise with Sage, Xero, or QuickBooks!
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 finance-focused company. Share specific examples of how you've managed ledgers and resolved discrepancies in the past.
Show Off Your Attention to Detail: In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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’re considered for this exciting opportunity in Central London!
How to prepare for a job interview at GET RECRUITED (UK) LTD
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've managed sales invoices and resolved discrepancies in previous roles. This will show that you have the attention to detail they’re looking for.
✨Familiarise with Software
Make sure you’re comfortable with Sage, Xero, or QuickBooks. If you’ve used any of these platforms, be ready to share specific examples of how you’ve utilised them in your past work. This will demonstrate your technical proficiency and readiness for the role.
✨Understand Credit Control
Research credit control processes and be prepared to discuss your experience in managing them. Think about how you’ve handled late payments or disputes in the past, as this will highlight your problem-solving skills and ability to maintain strong client relationships.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about their financial operations or how they support month-end and year-end closing processes. It shows your genuine interest in the role and helps you assess if the company is the right fit for you.
