Sales Ledger & Invoicing Specialist in Redruth
Sales Ledger & Invoicing Specialist

Sales Ledger & Invoicing Specialist in Redruth

Redruth Full-Time 28800 - 43200 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead sales ledger processes and support purchase ledger tasks.
  • Company: Dynamic financial services company based in Redruth.
  • Benefits: Competitive salary, supportive team environment, and career development opportunities.
  • Why this job: Play a key role in maintaining the financial health of the department.
  • Qualifications: Strong administrative skills and willingness to assist the finance team.
  • Other info: Join a vibrant team and grow your finance career!

The predicted salary is between 28800 - 43200 Β£ per year.

A financial services company in Redruth is looking for a finance professional to lead sales ledger processes and support the purchase ledger as needed.

Responsibilities include:

  • Administering invoice generation
  • Handling queries
  • Managing credit control
  • Conducting bank reconciliations

The ideal candidate should have solid administrative skills and be prepared to assist the finance team on various tasks as required. This role is essential for maintaining the financial health of the department.

Sales Ledger & Invoicing Specialist in Redruth employer: The Dash Group

Join a dynamic financial services company in Redruth, where we prioritise employee growth and development within a supportive work culture. Our team enjoys competitive benefits, a collaborative environment, and the opportunity to make a meaningful impact on our financial operations, ensuring both personal and professional fulfilment.
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Contact Detail:

The Dash Group Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Sales Ledger & Invoicing Specialist in Redruth

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings for roles like Sales Ledger & Invoicing Specialist. A friendly chat can sometimes lead to opportunities that aren't even advertised!

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of sales ledger processes and credit control. We recommend practising common interview questions and scenarios related to invoicing and bank reconciliations to show you're ready to hit the ground running.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it gives us a chance to see your application directly and get you in front of the right people faster.

We think you need these skills to ace Sales Ledger & Invoicing Specialist in Redruth

Sales Ledger Management
Invoicing Administration
Credit Control
Bank Reconciliation
Query Handling
Administrative Skills
Financial Reporting
Attention to Detail

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience with sales ledger processes and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your financial admin expertise!

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 & Invoicing Specialist role. Share specific examples of how you've handled similar tasks in the past.

Showcase Your Attention to Detail: In finance, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.

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 The Dash Group

✨Know Your Numbers

Brush up on your financial knowledge, especially around sales ledger processes and invoicing. Be ready to discuss how you've handled similar tasks in the past, as this will show your expertise and confidence in the role.

✨Prepare for Common Queries

Expect questions about managing credit control and handling invoice queries. Think of specific examples where you successfully resolved issues or improved processes, as this will demonstrate your problem-solving skills.

✨Show Your Team Spirit

Since the role involves supporting the finance team, be prepared to talk about your collaborative experiences. Highlight times when you assisted colleagues or contributed to team projects, showcasing your ability to work well with others.

✨Ask Insightful Questions

At the end of the interview, have a few thoughtful questions ready about the company's financial health or future projects. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Sales Ledger & Invoicing Specialist in Redruth
The Dash Group
Location: Redruth

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