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- Tasks: Assist with invoicing and support credit control in a dynamic finance team.
- Company: Pragmauk, a forward-thinking company in the UK.
- Benefits: Competitive salary, flexible working options, annual leave, and medical insurance.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Join a vibrant team and enhance your finance skills while making an impact.
- Qualifications: Strong Excel skills and a background in finance are essential.
The predicted salary is between 30000 - 40000 £ per year.
Pragmauk in the United Kingdom is seeking a Finance Assistant – Sales Ledger to play a key role within the Finance team. You will assist with the EMEA Sales Ledger, ensuring timely invoicing and supporting credit control efforts.
Responsibilities include:
- Raising invoices
- Liaising with clients and project directors
- Contributing to month-end processes
The position requires strong Excel skills and a finance background. The role offers a competitive salary, flexible working options, and various benefits including annual leave and medical insurance.
Hybrid Finance Assistant: Sales Ledger & Credit Control employer: Pragmauk
Contact Detail:
Pragmauk Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Finance Assistant: Sales Ledger & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Finance Assistant 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! Brush up on your Excel skills and be ready to discuss how you've handled invoicing and credit control in the past. We want to see you shine, so practice common interview questions related to finance and your experience.
✨Tip Number 3
Show off your personality! When you apply through our website, make sure your application reflects who you are. A little bit of your unique flair can go a long way in making you memorable to hiring managers.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can keep you top of mind for the hiring team. It shows your enthusiasm for the role and reinforces your interest in joining their finance team.
We think you need these skills to ace Hybrid Finance Assistant: Sales Ledger & Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your finance background and Excel skills. We want to see how your experience aligns with the role of Finance Assistant – Sales Ledger, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our Finance team. Keep it concise but engaging – we love a bit of personality!
Showcase Your Communication Skills: Since you'll be liaising with clients and project directors, it's important to demonstrate your communication skills in your application. Use clear and professional language, and maybe even share an example of a successful interaction you've had in the past.
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 don’t miss out on any important updates. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Pragmauk
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for invoicing and credit control. Practising common functions and formulas can really impress your interviewers.
✨Understand the Role
Make sure you fully understand the responsibilities of a Finance Assistant – Sales Ledger. Familiarise yourself with the sales ledger process and credit control strategies. This will help you answer questions confidently and show that you're genuinely interested in the role.
✨Prepare Real-Life Examples
Think of specific examples from your past experience where you've successfully raised invoices or managed client relationships. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easier for the interviewers to see your impact.
✨Ask Insightful Questions
Prepare some thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for credit control, or how success is measured in this role. This shows your enthusiasm and helps you gauge if the company is the right fit for you.