Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage purchase ledger, credit control, and assist with financial reporting.
- Company: Established company in Blackburn with a strong reputation.
- Benefits: Competitive salary up to £35,000 plus additional perks.
- Why this job: Join a dynamic team and enhance your accounting skills.
- Qualifications: 3-4 years of accounts experience, Sage and Excel proficiency.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 28000 - 42000 £ per year.
A well-established company is looking for an Accounts Assistant to join their team in Blackburn. The successful candidate will handle purchase ledger, credit control, and aid in month-end processes and financial reporting.
Ideal candidates will have 3-4 years of experience in accounts, be skilled in Sage and Excel, and have a background in retail asset management.
This position offers a competitive salary of up to £35,000 with additional benefits.
Accounts Assistant: Ledger & Credit Control Specialist in Blackburn employer: TipTopJob
Contact Detail:
TipTopJob Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant: Ledger & Credit Control Specialist in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in retail asset management. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Brush up on your Sage and Excel skills before interviews. We all know these tools are crucial for the Accounts Assistant role, so showing off your expertise can really set you apart from the competition.
✨Tip Number 3
Prepare for common interview questions related to purchase ledger and credit control. Practising your responses will help you feel more confident and articulate during the actual interview.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Assistant: Ledger & Credit Control Specialist in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts, especially with purchase ledger and credit control. We want to see how your skills in Sage and Excel can shine through!
Craft a Compelling Cover Letter: Your cover letter is your chance to show us why you're the perfect fit for this role. Share specific examples from your 3-4 years of experience that relate to the job description.
Show Your Retail Asset Management Knowledge: If you've got a background in retail asset management, don’t forget to mention it! We’re keen to see how this experience can benefit our team.
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!
How to prepare for a job interview at TipTopJob
✨Know Your Numbers
Brush up on your knowledge of purchase ledgers and credit control. Be ready to discuss specific examples from your past experience where you successfully managed these areas, as it shows you understand the role inside out.
✨Sage and Excel Savvy
Since the job requires skills in Sage and Excel, make sure you can talk confidently about how you've used these tools in previous roles. Maybe prepare a couple of scenarios where you improved processes or solved problems using these applications.
✨Retail Asset Management Insights
If you have a background in retail asset management, think of ways to relate that experience to the position. Highlight any relevant achievements or challenges you faced, as this will demonstrate your ability to adapt and apply your skills in a new environment.
✨Prepare for Financial Reporting Questions
Since the role involves month-end processes and financial reporting, be prepared to answer questions about your experience with these tasks. Consider discussing how you ensure accuracy and timeliness in your reports, as this is crucial for the company’s financial health.
