At a Glance
- Tasks: Manage sales ledger, raise invoices, and ensure accurate payment allocations.
- Company: Established UK organisation with a global presence.
- Benefits: Hybrid work model, competitive salary, and supportive finance team.
- Other info: Great opportunity for career growth in a reputable company.
- Why this job: Join a dynamic finance team and enhance your skills in a flexible environment.
- Qualifications: Attention to detail and experience in finance or accounting.
The predicted salary is between 28000 - 32000 £ per year.
Location: East London (Hybrid - 3 days in the office, 2 days from home)
Salary: £28,000 - £32,000 per annum
About the Role
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 records
Sales Ledger Clerk in London employer: Vitae Financial Recruitment
Contact Detail:
Vitae Financial Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Clerk in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Sales Ledger Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of sales ledger processes. Be ready to discuss how you've managed invoices and reconciled accounts in the past. We want you to show off your skills and experience!
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, make sure to highlight your attention to detail and any relevant experience in credit control. This will help you stand out as the perfect fit for the role.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Sales Ledger Clerk in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with sales ledgers and finance. We want to see how your skills match the role, so don’t be shy about showcasing your relevant 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 position. We love seeing your personality come through, so keep it engaging and relevant.
Be Detail-Oriented: Since this role is all about accuracy, make sure your application is free from typos and errors. We appreciate attention to detail, so double-check everything before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Vitae Financial Recruitment
✨Know Your Numbers
As a Sales Ledger Clerk, you'll be dealing with invoices and payments all day. Brush up on your numerical skills and be ready to discuss how you've managed sales ledgers in the past. Be prepared to give examples of how you’ve ensured accuracy in your work.
✨Familiarise Yourself with the Company
Do a bit of homework on the organisation you're interviewing with. Understand their business model, their clients, and how they operate. This will not only help you answer questions more effectively but also show that you're genuinely interested in the role.
✨Prepare for Common Questions
Think about the typical questions you might face, like how you handle discrepancies or what steps you take to ensure timely invoicing. Practising your answers can help you feel more confident and articulate during the interview.
✨Show Your Team Spirit
Since this role supports the wider finance function, highlight your ability to work collaboratively. Share examples of how you've worked with others to resolve issues or improve processes. This will demonstrate that you're not just a numbers person, but also a team player.