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- Tasks: Manage sales ledger, process invoices, and assist with month-end balancing.
- Company: Join a dynamic finance team in a supportive environment.
- Benefits: Competitive salary, flexible hours, and opportunities for growth.
- Why this job: Gain valuable experience in finance while contributing to a thriving team.
- Qualifications: Experience in accounts receivable and strong attention to detail.
- Other info: Great career progression and a chance to develop your skills.
The predicted salary is between 28800 - 43200 £ per year.
We are currently looking to recruit to our Sales Ledger Team an experienced Ledger Administrator.
Responsibilities (not limited to):
- Processing of Sales Ledger e.g., processing invoices, posting debit/credits, stock control and reconciliation, cash receipts and lodgements.
- Assisting with preparation for month end balancing and year-end Audit.
- Liaising with Credit Control department to ensure credit terms are being adhered to e.g. credit checks.
Accounts Receivable Administrator in Derry employer: Nicholl Oil Group
Contact Detail:
Nicholl Oil Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Administrator in Derry
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable Administrator role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of sales ledger processes. Be ready to discuss your experience with invoicing, cash receipts, and reconciliations. Show us that you know your stuff and can hit the ground running!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to highlight why you’re the perfect fit for the team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Administrator position. We love seeing applications come directly from our site, and it helps us keep track of all the amazing talent out there!
We think you need these skills to ace Accounts Receivable Administrator in Derry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with sales ledger processes and any relevant financial software. We want to see how your skills match the role, so don’t be shy about showcasing your expertise!
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 Sales Ledger Team. Share specific examples of your past achievements in accounts receivable that align with the responsibilities listed in the job description.
Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, so avoid jargon unless it’s relevant to the role. This helps us understand your qualifications quickly!
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 the role. Plus, it’s super easy to do!
How to prepare for a job interview at Nicholl Oil Group
✨Know Your Numbers
As an Accounts Receivable Administrator, you'll be dealing with a lot of figures. Brush up on your knowledge of sales ledgers, invoicing processes, and reconciliation methods. Be ready to discuss your experience with these tasks and how you've handled them in previous roles.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare examples of how you've maintained precision in your work, whether it's through meticulous data entry or ensuring compliance with credit terms. Highlighting your attention to detail will show that you understand the importance of accuracy in financial processes.
✨Familiarise Yourself with Financial Software
Most companies use specific software for their accounts receivable processes. If you know which systems the company uses, make sure to mention your experience with similar tools. If not, do a bit of research on common accounting software to demonstrate your willingness to learn.
✨Prepare Questions for Them
Interviews are a two-way street! Think of insightful questions to ask about the Sales Ledger Team's dynamics, the company's approach to credit control, or how they handle month-end balancing. This shows your genuine interest in the role and helps you assess if it's the right fit for you.