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- Tasks: Manage invoices and financial records while using Sage 50.
- Company: Join a global leader providing tailored solutions across various industries.
- Benefits: Enjoy hybrid work options with free onsite parking.
- Why this job: Gain valuable experience in a supportive team with potential for extension.
- Qualifications: Must have Sage Line 50 expertise and strong MS Office skills.
- Other info: Training starts in early January; flexible hours across 3-5 days.
Temporary Accounts Clerk – Part Time Dates: 6th January 2025 – 11th February 2025 Hours: 23.25 hours per week (Across 3 – 5 days). Location: Hybrid – Office days in Epsom on Tuesdays and Wednesdays, with remote options for other days. Parking: Free, onsite parking About the Role: Our client delivers specialised services globally and across various industries. With an experienced team and a client-focused approach, they provide tailored solutions with the help of advanced tools and ISO-certified processes.A temporary Accounts Clerk is needed to cover holiday in January and February 2025. Training will take place in early January, with most work completed over the following four weeks. There may be potential for an extension. Key Responsibilities: Manage invoices, payments, and financial records using Sage 50. Raise and track invoices in their Plunet system. Perform credit control and general office tasks. What You’ll Need: Sage Line 50 expertise (essential). Accuracy, reliability, and flexibility. Strong MS Word and Excel skills. Refer a friend and earn up to £500! Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you…
Accounts Clerk employer: Lloyd Recruitment Services Ltd
Contact Detail:
Lloyd Recruitment Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Clerk
✨Tip Number 1
Familiarize yourself with Sage 50 before applying. Since expertise in this software is essential for the role, having hands-on experience or completing a quick online course can give you an edge.
✨Tip Number 2
Highlight your flexibility in your conversations. Since the role requires working across 3-5 days, showing that you can adapt to different schedules will make you a more attractive candidate.
✨Tip Number 3
Prepare to discuss your experience with credit control and financial record management. Being able to share specific examples of how you've successfully managed these tasks in the past will demonstrate your capability.
✨Tip Number 4
Since the position is temporary, express your interest in potential extensions during your discussions. This shows your commitment and willingness to contribute to the team beyond the initial timeframe.
We think you need these skills to ace Accounts Clerk
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Accounts Clerk position. Understand the key responsibilities and required skills, especially the importance of Sage Line 50 expertise.
Tailor Your CV: Customize your CV to highlight your experience with Sage 50 and any relevant financial record management. Emphasize your accuracy, reliability, and flexibility as these are key traits the company is looking for.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the requirements mentioned in the job description. Mention your experience with invoice management and credit control, and express your enthusiasm for the temporary role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that all information is clear and professional, as attention to detail is crucial for this role.
How to prepare for a job interview at Lloyd Recruitment Services Ltd
✨Show Your Sage 50 Skills
Make sure to highlight your experience with Sage 50 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 accuracy is crucial for an Accounts Clerk, provide examples of how you've maintained precision in your previous roles. This will show that you understand the importance of detail in financial records.
✨Be Ready for Practical Questions
Expect questions that assess your problem-solving skills related to invoicing and credit control. Think of scenarios where you successfully managed these tasks and be ready to share them.
✨Discuss Flexibility and Reliability
The job requires flexibility in working hours and reliability in managing tasks. Share instances where you've adapted to changing circumstances or met tight deadlines to demonstrate these qualities.
