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For Companies At a Glance
- Tasks: Generate invoices, process orders, and maintain sales reports in a dynamic team.
- Company: Join a proactive company in Blackburn with a supportive work culture.
- Benefits: Negotiable salary, flexible hours, and opportunities for career growth.
- Why this job: Be part of a vital team that ensures smooth financial operations.
- Qualifications: Experience in accounts, strong analytical skills, and proficiency in Excel.
- Other info: Work Monday to Friday with a friendly team atmosphere.
The predicted salary is between 24000 - 36000 £ per year.
Proactive Personnel are currently looking for a Purchase and Sales Ledger Clerk to start work on a permanent basis in Blackburn.
Responsibilities
- Generate invoices using accounting software.
- Process customer orders and supplier invoices.
- Update and maintain sales reports accurately.
- General administrative duties.
- Follow up on outstanding payments to ensure timely collection.
- Provide general administrative support to the accounts team as required.
Qualifications
- Must be able to work independently, be committed, have strong analytical skills, high levels of initiative and is a team player.
- Previous experience in similar accounts role.
- Proficiency in Microsoft Excel and Sage 50 experience.
- Good communication and interpersonal skills.
- Basic Windows, Excel, Word, PowerPoint.
The hours of work are Monday to Thursday 08:00am- 17:00pm and Friday 08:00- 16:30pm. Salary is negotiable depending on experience.
If interested, please call Tyheisha on 01254 205271 or apply now.
Purchase and Sales Ledger Clerk in Blackburn employer: Proactive Personnel Ltd
Contact Detail:
Proactive Personnel Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase and Sales Ledger Clerk in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts sector. You never know who might have a lead on that perfect Purchase and Sales Ledger Clerk role.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting software skills, especially Sage 50. We all know how important it is to show you can hit the ground running!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can set you apart from other candidates and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that job! We’re always looking for talented individuals like you to join our team.
We think you need these skills to ace Purchase and Sales Ledger Clerk in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts roles, especially with invoicing and using software like Sage 50. We want to see how your skills match what we're looking for!
Show Off Your Skills: Don’t forget to mention your proficiency in Microsoft Excel and any other relevant software. We love seeing candidates who can demonstrate strong analytical skills and initiative!
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your experience and qualifications.
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 Proactive Personnel Ltd
✨Know Your Numbers
Brush up on your accounting knowledge, especially around invoicing and ledger management. Be ready to discuss your experience with accounting software like Sage 50 and how you've used Excel in previous roles.
✨Show Your Initiative
Prepare examples of how you've taken the initiative in past positions. Whether it’s streamlining a process or improving reporting accuracy, showcasing your proactive nature will resonate well with the interviewers.
✨Communicate Clearly
Since good communication is key for this role, practice explaining complex financial concepts in simple terms. This will demonstrate your ability to convey information effectively, which is crucial when dealing with customers and suppliers.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like following up on outstanding payments. Think through your approach and be prepared to discuss your problem-solving strategies in detail.
