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For Companies At a Glance
- Tasks: Process sales invoices, manage customer accounts, and support month-end reporting.
- Company: Join a friendly finance team at a reputable organisation near Sowerby Bridge.
- Benefits: Competitive hourly rate and valuable experience in a supportive environment.
- Other info: Own transport needed due to limited public transport options.
- Why this job: Perfect for those with accounts receivable experience looking to make an impact quickly.
- Qualifications: Experience in sales ledger roles and proficiency in accounting software required.
The predicted salary is between 12 - 15 £ per hour.
Sharp Consultancy are recruiting a temporary Sales Ledger Clerk to join a finance team on a short-term basis for a business based near Sowerby Bridge. This is an excellent opportunity for someone with accounts receivable experience who can hit the ground running and support the team during a busy period. The role is to start w/c 4th May. Interviews are happening this week (30th April and 1st May).
Key Responsibilities
- Raising and processing sales invoices accurately and in a timely manner
- Allocating incoming payments and reconciling customer accounts
- Chasing outstanding debts and managing aged debt reports
- Handling customer queries relating to invoices and payments
- Maintaining accurate financial records and updating the ledger
- Supporting month-end processes, including reporting and reconciliations
- Liaising with internal departments to resolve discrepancies
Requirements
- Previous experience in a sales ledger or accounts receivable role
- Strong attention to detail and high level of accuracy
- Good communication skills, both written and verbal
- Experience using accounting software (e.g. Sage, Xero, SAP or similar)
- Ability to work independently and manage workload effectively
- Proficient in Microsoft Excel
What We Offer
- Competitive hourly rate
- Friendly and supportive working environment
- Opportunity to gain valuable experience within a reputable organisation
- Due to the location of the business you will be required to use your own transport as public transport is limited.
- Candidates must be eligible to work in the UK full time without restriction.
Temporary Sales Ledger Clerk employer: Sharp Consultancy
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Sales Ledger Clerk
✨Tip Number 1
Get your game face on! When you land that interview, make sure to research the company and its culture. This will help us tailor our answers and show that we're genuinely interested in the role.
✨Tip Number 2
Practice makes perfect! We should run through common interview questions and even some role-specific ones. This way, we can confidently showcase our accounts receivable experience and skills.
✨Tip Number 3
Dress to impress! Even if it’s a temporary role, looking sharp can make a great first impression. Let’s show them we mean business and are ready to hit the ground running.
✨Tip Number 4
Follow up after the interview! A quick thank-you email can go a long way. It shows our enthusiasm for the position and keeps us fresh in their minds as they make their decision.
We think you need these skills to ace Temporary Sales Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounts receivable experience and any relevant software skills. We want to see how you can hit the ground running, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Sales Ledger Clerk role. Mention your attention to detail and communication skills, as these are key for us.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when it comes to your experience and skills related to the role.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this fantastic opportunity. We can’t wait to hear from you!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss your experience with raising invoices, allocating payments, and managing aged debt reports. This will show that you can hit the ground running!
✨Showcase Your Software Skills
Familiarise yourself with the accounting software mentioned in the job description, like Sage or Xero. If you've used similar tools, be prepared to explain how you adapted to new systems in the past. This will demonstrate your tech-savviness.
✨Communicate Clearly
Since good communication skills are essential for this role, practice articulating your thoughts clearly. Think of examples where you’ve handled customer queries or resolved discrepancies effectively. This will highlight your ability to manage relationships.
✨Prepare Questions
Have a few thoughtful questions ready about the team dynamics or month-end processes. This shows your genuine interest in the role and helps you assess if the company is the right fit for you. Plus, it makes for a more engaging conversation!