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- Tasks: Contact customers for Purchase Orders and process sales invoices accurately.
- Company: Leading healthcare organisation in Leeds with a collaborative finance team.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Make a positive impact on health outcomes while developing your finance skills.
- Qualifications: Experience in a similar role and strong attention to detail.
- Other info: Join a supportive team dedicated to improving healthcare.
The predicted salary is between 30000 - 42000 £ per year.
A leading healthcare organization in Leeds is seeking a Sales Ledger Assistant to support the finance team. In this hybrid position, you will be responsible for contacting customers to obtain Purchase Orders and ensuring accurate processing of sales invoices.
The ideal candidate will have prior experience in a similar role, possess excellent attention to detail, and demonstrate strong customer service skills.
Join us in making a positive impact on health outcomes as part of a collaborative finance team.
Hybrid Sales Ledger Specialist – Invoicing & PO Coordination in Leeds employer: UnitedHealth Group
Contact Detail:
UnitedHealth Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Sales Ledger Specialist – Invoicing & PO Coordination in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the healthcare sector or finance teams. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for those interviews! Research common questions for Sales Ledger roles and practice your answers. We want you to showcase your attention to detail and customer service skills with confidence.
✨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’ve got loads of opportunities waiting for you. Plus, it’s a great way to ensure your application gets seen by the right people in our finance team.
We think you need these skills to ace Hybrid Sales Ledger Specialist – Invoicing & PO Coordination in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and customer service prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this hybrid position and how you can contribute to our finance team. Let us know what makes you the perfect fit for this role.
Showcase Relevant Experience: When filling out your application, be sure to mention any previous roles that involved Purchase Orders or sales invoices. We love seeing candidates who have hands-on experience, so make it clear how you’ve tackled similar tasks before.
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. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at UnitedHealth Group
✨Know Your Numbers
Brush up on your knowledge of invoicing and purchase order processes. Be ready to discuss your previous experience in handling sales ledgers and how you ensured accuracy in your work. This will show that you understand the core responsibilities of the role.
✨Customer Service Savvy
Prepare examples of how you've provided excellent customer service in past roles. Think about specific situations where you resolved issues or improved customer satisfaction, as this will highlight your ability to communicate effectively with clients.
✨Attention to Detail is Key
Since this role requires a keen eye for detail, be prepared to discuss how you ensure accuracy in your work. You might want to share techniques you use to double-check your invoices or any systems you’ve implemented to minimise errors.
✨Team Player Mindset
This position is part of a collaborative finance team, so be ready to talk about your experience working in teams. Share examples of how you’ve contributed to team goals and supported colleagues, which will demonstrate your fit within their culture.
