Hybrid Sales Ledger Specialist: Invoicing & Payments in London

Hybrid Sales Ledger Specialist: Invoicing & Payments in London

London Full-Time 30000 - 35000 £ / year (est.) Home office (partial)
Vitae Financial Recruitment

At a Glance

  • Tasks: Manage sales ledger, raise invoices, and allocate payments accurately.
  • Company: Established UK organisation with a global presence.
  • Benefits: Salary up to £35,000, hybrid work, and supportive team environment.
  • Other info: Flexible working with opportunities for career growth.
  • Why this job: Join a growing finance team and make an impact in a dynamic role.
  • Qualifications: Experience in finance roles and strong attention to detail required.

The predicted salary is between 30000 - 35000 £ per year.

Our client, a well-established UK-based organisation with a global reach, is seeking a detail-oriented Sales Ledger Clerk to join their finance team in East London. This is a hybrid role offering the flexibility of three days in the office and two days working from home.

The successful candidate will play a key role in maintaining the sales ledger, ensuring invoices are raised accurately and payments are allocated correctly while supporting the wider finance function.

Key Responsibilities
  • Raising and issuing customer invoices in a timely and accurate manner
  • Maintaining and managing the sales ledger
  • Allocating incoming payments and reconciling customer accounts
  • Monitoring outstanding balances and assisting with credit control activities
  • Investigating and resolving invoice queries and discrepancies
  • Maintaining accurate customer account records within the finance system
  • Supporting month-end processes, including reconciliations and reporting
  • Liaising with internal departments and external customers regarding account queries
  • Assisting the wider finance team with ad hoc duties as required
Requirements
  • Previous experience in a Sales Ledger, Accounts Receivable, or similar finance role
  • Strong attention to detail and high level of accuracy
  • Good organisational and time management skills
  • Confident communication skills with the ability to liaise with stakeholders
  • Proficiency in Microsoft Excel and finance systems
  • Ability to work both independently and as part of a team
What's on Offer
  • Salary of £30,000 - £35,000 depending on experience
  • Hybrid working (Circa 2/3 days in the office)
  • Opportunity to join a growing organisation with international operations
  • Supportive and collaborative finance team

If you are an organised and motivated finance professional looking for your next opportunity, please get in touch to learn more about this role.

Hybrid Sales Ledger Specialist: Invoicing & Payments in London employer: Vitae Financial Recruitment

Join a dynamic and supportive finance team in East London, where your contributions as a Sales Ledger Clerk will be valued in a well-established organisation with a global presence. Enjoy the benefits of hybrid working, competitive salary, and opportunities for professional growth within a collaborative environment that prioritises employee development and work-life balance.

Vitae Financial Recruitment

Contact Details:

Vitae Financial Recruitment Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Sales Ledger Specialist: Invoicing & Payments in London

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in sales ledger roles. A friendly chat can sometimes lead to job openings that aren't even advertised!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoicing and payments. Be ready to discuss your previous experience in detail, and don’t forget to highlight your attention to detail and organisational skills – they’re key for this role!

Tip Number 3

Showcase your tech skills! Make sure you’re comfortable with Microsoft Excel and any finance systems you’ve used before. Being able to demonstrate your proficiency can really set you apart from other candidates.

Tip Number 4

Apply through our website! We’ve got loads of resources to help you land that perfect job. Plus, it’s a great way to stay updated on new opportunities that match your skills and interests.

We think you need these skills to ace Hybrid Sales Ledger Specialist: Invoicing & Payments in London

Sales Ledger Management
Invoicing
Payments Allocation
Credit Control
Invoice Query Resolution
Customer Account Reconciliation
Month-End Processes

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in sales ledger and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational skills!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this hybrid role. Mention your previous experience and how it aligns with the responsibilities listed in the job description.

Show Off Your Tech Skills:Since proficiency in Microsoft Excel and finance systems is key, make sure to mention any relevant software you’ve used. We love seeing candidates who are tech-savvy and can hit the ground running!

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 regarding your application status!

How to prepare for a job interview at Vitae Financial Recruitment

Know Your Numbers

Brush up on your knowledge of sales ledgers and invoicing processes. Be ready to discuss your previous experience in detail, especially any specific systems you've used or challenges you've faced. This shows you’re not just familiar with the role but have hands-on experience.

Showcase Your Attention to Detail

Since this role requires a high level of accuracy, prepare examples that highlight your attention to detail. You might want to mention a time when you caught an error in an invoice or successfully reconciled accounts, demonstrating your meticulous nature.

Communicate Confidently

Practice articulating your thoughts clearly and confidently. You’ll need to liaise with various stakeholders, so being able to communicate effectively is key. Consider doing mock interviews with a friend to refine your delivery.

Prepare Questions

Have a few thoughtful questions ready for the interviewer about the finance team’s dynamics or the company’s approach to credit control. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.