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- Tasks: Manage the sales ledger function and support the finance team with invoicing and payments.
- Company: Join a dynamic finance team within an established group of companies.
- Benefits: Enjoy flexible hours, work from home, and paid holidays.
- Other info: Perfect opportunity for career growth in a supportive environment.
- Why this job: Gain autonomy in your role while making a real impact in finance.
- Qualifications: Experience in finance, knowledge of SAGE 200 is a plus, and strong Excel skills.
The predicted salary is between 30000 - 40000 £ per year.
Why Apply for this role?
- Joining an established Finance Team
- Flexible Hours
- Great Autonomy
- Great Benefits
A really exciting role to work within a group of companies, who are looking for an experienced accounts assistant to join their team, for someone to take control running with the sales ledger function, offering great autonomy in a supportive environment.
About the Job
Reporting to the FC you will be responsible for:
- Managing the full Sales Ledger function, whilst supporting the wider finance function.
- Raise and issue invoices based on project milestones and instructions from Project Managers.
- Liaise with Project Managers to confirm billing details and project progress.
- Maintain accurate sales ledger records and ensure correct postings.
- Chase outstanding payments and manage credit control processes.
- Communicate with clients to resolve invoice queries and disputes.
- Allocate receipts and reconcile customer accounts.
- Produce aged debtor reports and support month-end processes.
Your skills & experience:
- Previous Experience working in a busy Finance Function (Essential)
- Knowledge of SAGE 200 would be a benefit.
- Good Microsoft Excel Knowledge.
- Good numeracy, maintaining a high level of accuracy, numerate/analytical - attention to detail.
For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter in complete confidence.
Skills: Management Accounts, Bank Reconciliation, Accounts Payable, Accounts Receivable, Vat Returns.
Benefits: Work From Home, Paid Holidays.
Sales Ledger in Derry employer: HireIQ
Contact Detail:
HireIQ Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger in Derry
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings in 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 SAGE 200 knowledge and Excel skills. We all know how important it is to show you can handle the tools of the trade, so practice some common scenarios you might face in the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that sales ledger position. Plus, it’s a great way to ensure your application gets seen by the right people in our finance team.
We think you need these skills to ace Sales Ledger in Derry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance, especially with sales ledger functions. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Keep it friendly and professional – we love a personal touch!
Show Off Your Skills: Don’t forget to mention your knowledge of SAGE 200 and Excel. If you’ve got any specific achievements or projects that demonstrate your numeracy and attention to detail, we want to hear about them!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at HireIQ
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales ledgers and invoicing. Be ready to discuss your previous experience in managing accounts and how you’ve handled billing processes in the past.
✨Familiarise with SAGE 200
If you have experience with SAGE 200, make sure to highlight it. If not, do a bit of research on it before the interview. Understanding the software can give you an edge and show your willingness to learn.
✨Prepare for Scenario Questions
Think about potential scenarios you might face in this role, like handling invoice disputes or chasing payments. Prepare examples from your past experiences that demonstrate your problem-solving skills and attention to detail.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company culture, or how success is measured in the sales ledger function. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.