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- Tasks: Manage sales ledger, ensuring accurate invoicing and resolving queries.
- Company: Join a key client in Dumbarton with a supportive team culture.
- Benefits: Competitive salary of £31k, free parking, and a permanent role.
- Other info: Interviews happening next week – don’t miss out!
- Why this job: Be part of a dynamic finance team and enhance your skills.
- Qualifications: Attention to detail and teamwork skills are essential.
The predicted salary is between 31000 - 31000 £ per year.
Sales Ledger
Dumbarton £31k
Start May 2026
Monday to Friday
Permanent Role
Free Parking
Oliver Smith Recruitment are working exclusively with our key client in Dumbarton to hire a Sales Ledger specialist on a permanent basis. Reporting to the Sales Ledger Manager, you will be committed to working as part of an effective team, working closely with the Finance, Sales and Operations on the Paisley site. This role will predominately cover the accounts receivables activities with ad-hoc support to the wider finance team.
Duties:
- Review transactions, ensuring accuracy of charges
- Raise and issue sales invoices to customers, providing follow up copies or additional information as requested
- Track outstanding billing and identify actions to move to fully invoiced stage
- Ensure invoicing queries are resolved in a timely manner, involving operations and sales teams as required
- Identify opportunities to improve processes and accuracy of invoicing
- Support Head of Finance during month end process and accurate recognition of revenue
Interviews will be held next week.
Accounts - Sales Ledger in Dumbarton employer: Oliver Smith Recruitment
Contact Detail:
Oliver Smith Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts - Sales Ledger in Dumbarton
✨Tip Number 1
Get to know the company inside out! Research their values, culture, and recent news. This will help you tailor your conversations during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Network like a pro! Reach out to current or former employees on LinkedIn. Ask them about their experiences and any tips they might have for landing the Sales Ledger role. You never know who might give you a leg up!
✨Tip Number 3
Practice makes perfect! Prepare for common interview questions related to accounts receivables and invoicing. Role-play with a friend or use online resources to boost your confidence before the big day.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who want to make a difference in our finance team.
We think you need these skills to ace Accounts - Sales Ledger in Dumbarton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivables and any specific skills that match the Sales Ledger role. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the Sales Ledger position and how you can contribute to our team. Keep it concise but engaging!
Showcase Your Team Spirit: Since this role involves working closely with various teams, let us know about your teamwork experiences. Share examples of how you've collaborated effectively in past roles to achieve common goals.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Don’t miss out on this opportunity!
How to prepare for a job interview at Oliver Smith Recruitment
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around accounts receivables and invoicing processes. Being able to discuss specific figures or examples from your past experience will show that you're not just familiar with the role but also passionate about it.
✨Team Player Mindset
Since this role involves working closely with various teams, be prepared to talk about your experience collaborating with finance, sales, and operations. Share specific examples of how you've worked effectively in a team to resolve issues or improve processes.
✨Problem-Solving Skills
Expect questions about how you handle invoicing queries or discrepancies. Think of a couple of scenarios where you successfully resolved an issue and be ready to explain your thought process and the outcome. This will demonstrate your ability to think on your feet.
✨Show Initiative
The job description mentions identifying opportunities for improvement. Come prepared with ideas or suggestions based on your previous roles. This shows that you're proactive and willing to contribute to the team's success right from the start.