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For Companies At a Glance
- Tasks: Create invoices, manage ledgers, and assist with credit control tasks.
- Company: A dynamic North Hampshire business with a supportive finance team.
- Benefits: Gain valuable experience in finance and enhance your skills.
- Why this job: Perfect opportunity to kickstart your career in finance and develop essential skills.
- Qualifications: Sales ledger experience, attention to detail, and strong IT skills required.
- Other info: Temporary role with potential for future opportunities.
The predicted salary is between 30000 - 42000 £ per year.
A North Hampshire based business is seeking an Accounts Assistant to join their finance team temporarily. The role involves various sales ledger tasks such as creating invoices on Sage, account reconciliations, and assisting with credit control duties.
Candidates should have prior sales ledger experience, strong attention to detail, and good IT skills including Excel. The position requires someone who can work with minimal supervision and possesses excellent communication skills.
Accounts Assistant: Invoicing, Ledgers & Credit Control in Aldershot employer: Pertemps Network Group
Contact Detail:
Pertemps Network Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant: Invoicing, Ledgers & Credit Control in Aldershot
✨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 Assistant role. You never know who might have the inside scoop on a temporary position that’s just right for you.
✨Tip Number 2
Brush up on your Sage skills! Since the job involves creating invoices on Sage, it’s a good idea to familiarise yourself with the software if you haven’t already. There are loads of online tutorials that can help you get up to speed quickly.
✨Tip Number 3
Prepare for the interview by practising common questions related to sales ledger tasks. Think about your past experiences and how they relate to invoicing, account reconciliations, and credit control. We want you to shine!
✨Tip Number 4
Don’t forget to apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always looking for talented individuals like you to join our team.
We think you need these skills to ace Accounts Assistant: Invoicing, Ledgers & Credit Control in Aldershot
Some tips for your application 🫡
Show Off Your Experience: Make sure to highlight your previous sales ledger experience in your application. We want to see how you've tackled invoicing and reconciliations before, so don’t hold back!
Be Detail-Oriented: Since attention to detail is key for this role, ensure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, just like we do!
Excel Skills Matter: Don’t forget to mention your IT skills, especially with Excel. If you’ve used any specific functions or tools that relate to invoicing or ledgers, let us know – it’ll make your application stand out!
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!
How to prepare for a job interview at Pertemps Network Group
✨Know Your Numbers
Brush up on your sales ledger experience and be ready to discuss specific examples. Think about how you've handled invoicing, reconciliations, or credit control in the past. This will show that you’re not just familiar with the tasks but have real-world experience.
✨Excel Skills on Point
Since good IT skills are a must, make sure you can demonstrate your proficiency in Excel. Be prepared to talk about functions you’ve used, like VLOOKUP or pivot tables, and how they’ve helped you in your previous roles. If possible, bring along a portfolio of your work.
✨Attention to Detail is Key
Highlight your attention to detail during the interview. You might want to share a story where your meticulous nature saved the day, whether it was catching an error in an invoice or ensuring accurate account reconciliations. This will resonate well with the hiring team.
✨Communication is Crucial
Since excellent communication skills are essential, think about how you can convey complex financial information clearly. Prepare to discuss how you’ve communicated with clients or colleagues in the past, especially in situations involving credit control or resolving discrepancies.
