Sales Ledger Clerk | Invoicing, Credit Control, Sage 50 in Essex
Sales Ledger Clerk | Invoicing, Credit Control, Sage 50

Sales Ledger Clerk | Invoicing, Credit Control, Sage 50 in Essex

Essex Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices, credit control, and customer account reconciliation.
  • Company: Dynamic construction equipment supplier in Epping.
  • Benefits: Permanent position with stable hours and a supportive work environment.
  • Why this job: Join a growing team and develop your financial skills in a hands-on role.
  • Qualifications: Experience with Sage 50 and previous relevant experience required.
  • Other info: Monday to Friday, 8:30 AM to 5:00 PM with a 1-hour lunch break.

The predicted salary is between 30000 - 42000 £ per year.

A construction equipment supplier in the Epping area is seeking a Sales Ledger Clerk for a permanent position. This role involves managing monthly invoice runs, sending invoices and statements, handling credit control, reconciling customer accounts, and performing various administrative duties.

Candidates are required to have experience with Sage 50 and relevant previous experience.

The working hours are Monday to Friday, 8:30 AM to 5:00 PM, with a 1-hour lunch break.

Sales Ledger Clerk | Invoicing, Credit Control, Sage 50 in Essex employer: Premier Work Support

Join a dynamic construction equipment supplier in Epping, where we prioritise employee growth and development within a supportive work culture. Enjoy competitive benefits, a collaborative environment, and the opportunity to enhance your skills while contributing to our success as a Sales Ledger Clerk.
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Contact Detail:

Premier Work Support Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Sales Ledger Clerk | Invoicing, Credit Control, Sage 50 in Essex

✨Tip Number 1

Network like a pro! Reach out to people in the construction equipment industry or those who work with Sage 50. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.

✨Tip Number 2

Prepare for the interview by brushing up on your invoicing and credit control knowledge. We want you to show off your skills confidently, so practice answering common questions related to managing customer accounts and using Sage 50.

✨Tip Number 3

Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in their minds and shows your enthusiasm for the Sales Ledger Clerk role. Plus, it’s just good manners!

✨Tip Number 4

Apply through our website for the best chance at landing the job! We make it easy for you to showcase your experience and skills directly to employers looking for someone just like you.

We think you need these skills to ace Sales Ledger Clerk | Invoicing, Credit Control, Sage 50 in Essex

Invoicing
Credit Control
Sage 50
Account Reconciliation
Administrative Skills
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with Sage 50 and any relevant roles you've had in invoicing or credit control. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Sales Ledger Clerk role. Share specific examples of your past achievements in managing invoices and customer accounts.

Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to your experience and skills!

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 from us!

How to prepare for a job interview at Premier Work Support

✨Know Your Numbers

Make sure you brush up on your invoicing and credit control knowledge. Be ready to discuss how you've managed monthly invoice runs in the past and any specific challenges you've faced with Sage 50. This will show that you’re not just familiar with the software, but also understand the processes behind it.

✨Showcase Your Experience

Prepare examples from your previous roles that highlight your experience with customer account reconciliation and administrative duties. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easier for the interviewer to see your skills in action.

✨Ask Smart Questions

At the end of the interview, don’t forget to ask insightful questions about the company’s invoicing process or how they handle credit control. This shows your genuine interest in the role and helps you gauge if the company is the right fit for you.

✨Dress the Part

Even though it’s a clerical position, first impressions matter! Dress smartly for the interview to convey professionalism. A neat appearance can set a positive tone for the conversation and help you feel more confident.

Sales Ledger Clerk | Invoicing, Credit Control, Sage 50 in Essex
Premier Work Support
Location: Essex

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