Temp Sales Ledger Specialist: Invoicing & AR
Temp Sales Ledger Specialist: Invoicing & AR

Temp Sales Ledger Specialist: Invoicing & AR

Full-Time 13 - 14 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Manage sales ledger processes, process invoices, and monitor accounts receivable.
  • Company: Reputable Business Services company with a supportive team culture.
  • Benefits: Hourly rate of £13.00 to £14.00 and opportunities for professional growth.
  • Why this job: Join a dynamic team and enhance your skills in Accounting & Finance.
  • Qualifications: Strong attention to detail and relevant experience in Accounting & Finance.
  • Other info: Temporary position with potential for career advancement.

The predicted salary is between 13 - 14 £ per hour.

A well-regarded company in Business Services is looking for a meticulous Sales Ledger Administrator to manage sales ledger processes in Eastbourne. This temporary position offers an hourly rate of GBP 13.00 to GBP 14.00, depending on experience, and provides an opportunity for professional growth within a supportive team.

Responsibilities include:

  • Processing invoices
  • Monitoring accounts receivable
  • Assisting with financial tasks

Ideal candidates should possess strong attention to detail and relevant experience in Accounting & Finance.

Temp Sales Ledger Specialist: Invoicing & AR employer: Michael Page

Join a well-regarded company in Business Services as a Temp Sales Ledger Specialist in Eastbourne, where you will be part of a supportive team that values meticulousness and attention to detail. With competitive hourly rates and opportunities for professional growth, this role not only allows you to enhance your skills in invoicing and accounts receivable but also fosters a collaborative work culture that prioritises employee development and satisfaction.
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Contact Detail:

Michael Page Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Temp Sales Ledger Specialist: Invoicing & AR

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting world. Let them know you're on the hunt for a Sales Ledger Specialist role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for those interviews! Brush up on your invoicing and accounts receivable knowledge. Be ready to discuss your attention to detail and how you've handled financial tasks in the past. Confidence is key!

✨Tip Number 3

Don’t just apply anywhere—focus on companies that align with your values and career goals. Check out our website for temp roles like the Sales Ledger Specialist position. Tailor your approach to show why you’re a perfect fit!

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’d be an asset to their team.

We think you need these skills to ace Temp Sales Ledger Specialist: Invoicing & AR

Sales Ledger Management
Invoicing
Accounts Receivable
Attention to Detail
Accounting Knowledge
Financial Analysis
Data Entry
Communication Skills
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in sales ledger processes and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temporary position. Share specific examples of your past work in invoicing and financial tasks that relate to what we do.

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 numbers and financial details!

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 don’t miss any important updates from our team!

How to prepare for a job interview at Michael Page

✨Know Your Numbers

Brush up on your accounting knowledge, especially around invoicing and accounts receivable. Be ready to discuss specific processes you've managed in the past and how you ensured accuracy in your work.

✨Showcase Your Attention to Detail

Prepare examples that highlight your meticulous nature. Perhaps share a time when your attention to detail saved a company from a financial error or improved efficiency in the sales ledger process.

✨Understand the Company Culture

Research the company’s values and work environment. Being able to articulate why you want to work there and how you fit into their culture can set you apart from other candidates.

✨Prepare Questions

Have a few thoughtful questions ready about the role and team dynamics. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.

Temp Sales Ledger Specialist: Invoicing & AR
Michael Page

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