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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 finance experience while contributing to a thriving team.
- Qualifications: Experience in accounts receivable and strong attention to detail.
- Other info: Perfect for those looking to kickstart their finance career.
The predicted salary is between 30000 - 42000 £ 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.
Finance Administrator (Accounts Receivable) in Londonderry employer: Nicholl Oil Group
Contact Detail:
Nicholl Oil Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Administrator (Accounts Receivable) in Londonderry
✨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 a Finance Administrator role. You never know who might have a lead 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 and accounts receivable. We recommend practising common interview questions and even doing mock interviews with friends to boost your confidence.
✨Tip Number 3
Don’t forget to showcase your skills! When you get the chance to meet potential employers, highlight your experience with processing invoices and cash receipts. Show them how you can add value to their team right from day one.
✨Tip Number 4
Apply through our website! It’s super easy and gives you a direct line to us. Plus, we love seeing applications come through our platform, so make sure you take advantage of it!
We think you need these skills to ace Finance Administrator (Accounts Receivable) in Londonderry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with sales ledger processes and accounts receivable. We want to see how your skills match the responsibilities listed in the job description, so don’t hold back!
Showcase Relevant Experience: When writing your cover letter, focus on your previous roles that involved processing invoices, cash receipts, and reconciliations. We love seeing real examples of how you've tackled similar tasks in the past.
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so avoid jargon and make sure your key achievements stand out. This helps us quickly see why you’d be a great fit for our team!
Apply Through Our Website: We encourage you to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Nicholl Oil Group
✨Know Your Numbers
As a Finance Administrator, you'll be dealing with invoices and reconciliations. Brush up on your financial terminology and be ready to discuss your experience with sales ledgers, cash receipts, and any relevant software you've used. This shows you’re not just familiar with the role but also confident in handling the numbers.
✨Demonstrate Attention to Detail
In finance, accuracy is key. Prepare examples from your past work where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring all entries were correctly posted. This will highlight your ability to maintain high standards in your work.
✨Understand the Bigger Picture
While the role focuses on sales ledger tasks, understanding how these fit into the overall financial health of the company is crucial. Be prepared to discuss how your work impacts month-end balancing and audits, and show that you can think beyond just the day-to-day tasks.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like dealing with overdue payments or discrepancies in accounts. Think through potential scenarios beforehand and have clear, structured responses ready. This will demonstrate your problem-solving skills and readiness for the role.
