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- Tasks: Manage invoicing, allocate receipts, and handle credit control in a dynamic financial team.
- Company: A growing financial services team in the UK with a focus on innovation.
- Benefits: Competitive salary up to £32k, discretionary bonus, and 33 days holiday.
- Why this job: Join a vibrant team and enhance your financial skills while making a real impact.
- Qualifications: Experience in sales ledger roles and strong Excel skills required.
- Other info: Opportunity for career growth in a supportive environment.
The predicted salary is between 24000 - 36000 £ per year.
A growing financial services team in the United Kingdom is seeking a Sales Ledger Administrator to manage invoicing, allocate receipts, and handle credit control. The ideal candidate should have experience in sales ledger roles, strong attention to detail, and proficiency in Excel.
Responsibilities include:
- Processing invoices
- Reconciling accounts
- Improving financial processes
This role offers a competitive salary of up to £32k and a discretionary bonus, along with 33 days of holiday.
Sales Ledger Specialist: Invoicing & Credit Control employer: Wr Engineering
Contact Detail:
Wr Engineering Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Specialist: Invoicing & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for a Sales Ledger Specialist 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 invoicing and credit control knowledge. We recommend practising common interview questions related to sales ledger roles, so you can showcase your attention to detail and Excel skills with confidence.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each one. A personalised touch can make all the difference!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind. It shows your enthusiasm for the role and gives you another chance to highlight why you’re the perfect fit for their team.
We think you need these skills to ace Sales Ledger Specialist: Invoicing & Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger roles and showcases your attention to detail. We want to see how your skills align with the responsibilities mentioned in the job description.
Show Off Your Excel Skills: Since proficiency in Excel is key for this role, don’t forget to mention any relevant experience or projects where you’ve used Excel effectively. We love seeing candidates who can demonstrate their technical skills!
Be Clear and Concise: When writing your application, keep it clear and to the point. We appreciate straightforward communication, so make sure your points are easy to read and understand.
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 shows you’re keen on joining our team!
How to prepare for a job interview at Wr Engineering
✨Know Your Numbers
Brush up on your knowledge of invoicing and credit control processes. Be ready to discuss specific examples from your past experience where you successfully managed sales ledgers or improved financial processes. This shows you’re not just familiar with the concepts, but you’ve actively applied them.
✨Excel Skills on Display
Since proficiency in Excel is key for this role, prepare to demonstrate your skills. You might be asked about functions you frequently use or even given a practical test. Practise common tasks like pivot tables, VLOOKUPs, and data analysis to impress your interviewers.
✨Attention to Detail is Key
Highlight your attention to detail during the interview. Share examples of how your meticulous nature has helped prevent errors in invoicing or reconciliations. This will reassure them that you can handle the responsibilities of the role without missing a beat.
✨Show Enthusiasm for Improvement
Discuss any ideas you have for improving financial processes based on your previous roles. Companies love candidates who are proactive and can bring fresh perspectives. It shows you’re not just looking to fill a position, but you’re genuinely interested in contributing to their growth.
