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

Sales Ledger Clerk | Invoicing, Credit Control, Sage 50

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

  • Tasks: Manage invoices, handle credit control, and reconcile accounts in a dynamic team.
  • Company: Join a leading construction equipment supplier in Epping.
  • Benefits: Permanent position with competitive hours and equal opportunity employer.
  • Why this job: Gain valuable experience in finance while working in a supportive environment.
  • Qualifications: Previous experience and proficiency in Sage 50 required.

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

A construction equipment supplier is seeking a Sales Ledger Clerk for their team in the Epping area. The role involves managing monthly invoice runs, sending invoices, handling credit control, and reconciling accounts. Candidates must have previous experience and be proficient in Sage 50. Working hours are Monday to Friday, from 8:30 AM to 5:00 PM, with one hour for lunch. This is a permanent position with an equal opportunity employer.

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

Join a dynamic team at a leading construction equipment supplier in Epping, where we prioritise employee growth and development. Our supportive work culture fosters collaboration and innovation, offering competitive benefits and a commitment to work-life balance. With a focus on equal opportunities, we empower our staff to thrive in their roles while contributing to our success.
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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

✨Tip Number 1

Network like a pro! Reach out to your connections in the construction or finance sectors. You never know who might have a lead on a Sales Ledger Clerk position or can put in a good word for you.

✨Tip Number 2

Brush up on your Sage 50 skills! If you’re not already a whiz at it, consider taking a quick online course or tutorial. Being proficient in the software will definitely give you an edge during interviews.

✨Tip Number 3

Prepare for those tricky interview questions! Think about how you’ve handled invoicing and credit control in the past. We recommend practising your responses so you can showcase your experience confidently.

✨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 love seeing candidates who take that extra step!

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

Invoicing
Credit Control
Account Reconciliation
Sage 50
Attention to Detail
Time Management
Communication Skills
Problem-Solving Skills
Previous Experience in Sales Ledger

Some tips for your application 🫡

Show Off Your Experience: Make sure to highlight your previous experience in invoicing and credit control. We want to see how you've tackled similar tasks before, especially if you've worked with Sage 50!

Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about why you're a great fit for the Sales Ledger Clerk role.

Tailor Your Application: Don’t just send a generic application! Tailor your CV and cover letter to reflect the specific skills and experiences that match the job description. We love seeing candidates who take the time to connect their background to our needs.

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 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. This will show that you understand the role and can hit the ground running.

✨Sage 50 Savvy

Since proficiency in Sage 50 is a must, ensure you're familiar with its features. If possible, practice using the software before the interview. You might be asked about specific functions or scenarios, so being able to demonstrate your expertise will set you apart.

✨Prepare Real-Life Examples

Think of specific situations where you've successfully handled credit control or reconciled accounts. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you convey your experience clearly and effectively.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company's approach to credit control, or how they measure success in this role. This shows your genuine interest and helps you assess if the company is the right fit for you.

Sales Ledger Clerk | Invoicing, Credit Control, Sage 50
Premier Work Support

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