Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join our team to manage invoices, customer accounts, and assist with audits.
- Company: Be part of a dynamic Group Finance Team focused on excellence.
- Benefits: Enjoy flexible working and a supportive team environment.
- Why this job: Perfect for detail-oriented individuals eager to grow in finance.
- Qualifications: GCSE Maths Grade C or higher and 1+ years in finance roles required.
- Other info: Proficiency in Microsoft Office and strong communication skills are essential.
The predicted salary is between 27000 - 45000 £ per year.
Overview
We\’re looking for a detail-oriented Finance Assistant to join our Group Finance Team, supporting the sales ledger and credit control functions. You\’ll be responsible for raising invoices, managing customer accounts, allocating payments, and assisting with audits and mailbox management.
Responsibilities
- Raising invoices
- Managing customer accounts
- Allocating payments
- Assisting with audits
- Mailbox management
Qualifications
- Level 2/3 qualifications including GCSE Maths (at least Grade C)
- Level 2 or higher AAT or other finance/accounting qualification (or willing to work towards)
- 1+ years\’ working in an accounts receivable, credit control, accounts payable or general finance function in a commercial environment
- Excellent written and verbal communication skills including good grammar, punctuation and spelling
- Good general IT skills including the ability to proficiently use the Microsoft Office suite
- Precise and exact attention to detail
You\’ll be part of a supportive team, working flexibly across finance functions and contributing to a high-quality service. If you\’re proactive, accurate, and ready to grow in a dynamic environment-this could be the role for you!
#J-18808-Ljbffr
Finance Assistant - Sales Ledger employer: NOCN Group
Contact Detail:
NOCN Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant - Sales Ledger
✨Tip Number 1
Familiarise yourself with common finance software and tools that are used in sales ledger management. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your communication skills, especially in explaining financial concepts clearly. Since you'll be managing customer accounts, being able to convey information effectively will be crucial.
✨Tip Number 3
Prepare examples from your previous experience where you've successfully managed invoices or customer accounts. Highlighting specific achievements can showcase your attention to detail and problem-solving skills.
✨Tip Number 4
Research StudySmarter's values and culture. Understanding our mission and how you can contribute to our team will help you align your answers during the interview and show your genuine interest in the role.
We think you need these skills to ace Finance Assistant - Sales Ledger
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable, credit control, or finance functions. Use specific examples to demonstrate your skills in raising invoices and managing customer accounts.
Craft a Strong Cover Letter: Write a cover letter that showcases your attention to detail and communication skills. Mention your qualifications, such as GCSE Maths and any AAT certifications, and express your enthusiasm for the role and the company.
Highlight IT Proficiency: Since the role requires good general IT skills, emphasise your proficiency with Microsoft Office. Provide examples of how you've used these tools in previous roles to manage accounts or assist with audits.
Proofread Your Application: Before submitting, carefully proofread your application for grammar, punctuation, and spelling errors. A well-written application reflects your attention to detail, which is crucial for this position.
How to prepare for a job interview at NOCN Group
✨Showcase Your Attention to Detail
As a Finance Assistant, attention to detail is crucial. Be prepared to discuss specific examples from your previous roles where your meticulous nature helped avoid errors or improved processes.
✨Demonstrate Your Communication Skills
Since the role involves managing customer accounts and raising invoices, effective communication is key. Practice articulating your thoughts clearly and concisely, and be ready to provide examples of how you've successfully communicated in past positions.
✨Familiarise Yourself with Relevant Software
Proficiency in Microsoft Office is essential for this role. Brush up on your Excel skills, especially functions related to finance, and be ready to discuss any other accounting software you have experience with.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in finance-related scenarios. Think about challenges you've faced in accounts receivable or credit control and how you resolved them, as this will demonstrate your practical knowledge and readiness for the role.
