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- Tasks: Manage invoicing, receipts allocation, and credit control in a busy finance team.
- Company: Join a recruitment partner for engineering roles with a dynamic finance team.
- Benefits: Earn up to £32k, enjoy a 5% bonus, and 33 days holiday.
- Why this job: Make a real impact on financial processes while growing your career.
- Qualifications: Experience in sales ledger, strong numeracy, and Excel proficiency.
- Other info: Be part of a growing team with exciting opportunities for development.
The predicted salary is between 24000 - 32000 £ per year.
A recruitment partner for engineering roles is seeking a Sales Ledger Administrator to join a busy finance team in the United Kingdom. In this role, you will manage UK sales ledger tasks, including invoicing, allocating receipts, and credit control.
The ideal candidate should have experience in sales ledger, strong numeracy, and be proficient in Excel.
This position offers a salary up to £32k, a 5% discretionary bonus, and 33 days of holiday. Join a growing team and make an impact on financial processes.
Sales Ledger Specialist - Invoicing, Payments & 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, Payments & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance 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 those interviews! Brush up on your knowledge of invoicing, payments, and credit control. We recommend practising common interview questions related to sales ledger tasks so you can showcase your skills confidently.
✨Tip Number 3
Show off your Excel skills! Since proficiency in Excel is a must-have for this role, consider creating a portfolio of your work or examples of how you've used Excel in previous positions. This will help you stand out during the interview process.
✨Tip Number 4
Apply through our website! We make it super easy for you to find and apply for the Sales Ledger Specialist position. Plus, applying directly shows your enthusiasm and commitment to joining our growing team.
We think you need these skills to ace Sales Ledger Specialist - Invoicing, Payments & Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your numeracy skills and Excel proficiency!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of your past experiences with invoicing and credit control to grab our attention.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to financial processes. Avoid jargon unless it’s relevant!
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’s super easy to do!
How to prepare for a job interview at Wr Engineering
✨Know Your Numbers
Brush up on your numeracy skills before the interview. Be prepared to discuss how you've managed sales ledger tasks in the past, including invoicing and credit control. Having specific examples ready will show that you understand the role and can handle the responsibilities.
✨Excel is Your Best Friend
Since proficiency in Excel is a must for this role, make sure you can talk about your experience with it. Familiarise yourself with common functions and features that are relevant to sales ledger management. You might even want to prepare a quick demonstration if asked!
✨Understand the Company’s Financial Processes
Research the company’s financial processes and how they align with your previous experiences. This will help you articulate how you can contribute to their team and improve their financial operations. Showing that you’ve done your homework will impress the interviewers.
✨Be Ready for Scenario Questions
Prepare for scenario-based questions that test your problem-solving skills in invoicing and credit control situations. Think of challenges you've faced in the past and how you resolved them. This will demonstrate your ability to think on your feet and handle real-world issues.
