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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 busy finance function.
- Why this job: Gain autonomy in your role while working in a supportive environment.
- 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 TLNT1_NI in Derry employer: HireIQ
Contact Detail:
HireIQ Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger TLNT1_NI in Derry
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about roles like the Sales Ledger position. 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 off your expertise, so practice common questions related to sales ledger management and be ready to share your past experiences.
✨Tip Number 3
Don’t forget to showcase your attention to detail! When you get the chance to speak with potential employers, highlight specific examples where your accuracy made a difference in your previous roles. It’s all about proving you’re the right fit for that supportive environment.
✨Tip Number 4
Apply through our website! We make it super easy for you to submit your application and get noticed. Plus, it shows you’re genuinely interested in joining our team, which always helps!
We think you need these skills to ace Sales Ledger TLNT1_NI in Derry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing sales ledgers and any relevant finance roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
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 your previous experience makes you the perfect fit. We love seeing genuine enthusiasm!
Showcase Your Skills: Don’t forget to mention your knowledge of SAGE 200 and Excel. If you’ve got any specific examples of how you’ve used these tools in past roles, share them with us! It’ll help us see your practical experience.
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 quickly and efficiently. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at HireIQ
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales ledger functions. Be ready to discuss your experience with managing invoices and credit control processes, as this will show you understand the role's core responsibilities.
✨Familiarise Yourself with SAGE 200
If you have experience with SAGE 200, make sure to highlight it during the interview. If not, take some time to learn the basics. Being able to speak about how you would use it in the role can set you apart from other candidates.
✨Prepare for Scenario Questions
Think of examples from your past work where you've successfully managed invoice disputes or chased outstanding payments. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly and effectively.
✨Show Your Attention to Detail
Since accuracy is key in finance roles, be prepared to discuss how you ensure precision in your work. Bring examples of how you've maintained accurate records or improved processes in previous positions to demonstrate your analytical skills.