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- Tasks: Manage sales ledger and accounts receivable tasks daily.
- Company: Join Bulkhaul Limited, a global leader in bulk liquid and powder distribution.
- Benefits: Enjoy a competitive salary and potential for growth in a dynamic environment.
- Why this job: Be part of a diverse team making an impact across 100+ countries.
- Qualifications: No specific experience required; just bring your enthusiasm and willingness to learn.
- Other info: Permanent, full-time role with core hours from 08.45am to 5.15pm.
The predicted salary is between 25000 - 27000 £ per year.
Job Title: Sales Ledger / Accounts Receivable Location: Middlesbrough Salary: £25,000 – £27,000 per annum Job Type: Permanent, Full Time Working Hours: Core working hours are 08.45am to 5.15pm Bulkhaul Limited provide a global service for the distribution of bulk liquids and powders and has representation in over 100 countries worldwide. The operation is controlled from our corporate headquarters in Middlesbrough, supported by Bulkhaul offices strategically located in the United States, Brazil, Belgium, Germany Malaysia, Singapore, Japan and South Korea. The Role: Continued growth of our business provides for several career opportunities within the organisation during the coming months. We are now seeking highly motivated individuals to join our Purchase Ledger Accounts Team on a full-time basis within our centralised accounts department located at Middlesbrough head office. The positions available are challenging, rewarding and require a high level of commitment. The position will include working as part of a team under direct supervision of the Department Manager. Previous experience within the shipping/transportation or freight forwarding industry in an Accounts role is an advantage but is not essential. Please note that Own transport is recommended due to location. Principle Duties Processing of sales invoices via in-house and accounting (Infor/Sun accounts) systems. Distribution and resolution of queried invoices both internally and directly with customers. Credit control and communication with customers. Allocation of customer remittances. Downloading receipts from banking systems. Ad-hoc spreadsheet upkeep Creation and maintenance of customer accounts. Monthly Agent/Contra accounts reconciliation & control.Core Skills/Attributes: Good IT literacy Ability to work within a team to assist in all areas of the department if/when required. To be able to prioritise work and use own initiative. The role requires a substantial amount of concentration and accuracy. Excellent communication and organisational skills for liaising with customers, suppliers and work colleagues in the UK and overseas both verbally and electronically. Confident personality with a desire to progress further – Gradual progression is anticipated within the department to further responsibilities as more experience is gained. Training will be provided at each stage of career progression. Qualifications to a minimum of GCSE standard is required with good numeracy and literacy skills.What we Offer: Pension Scheme Private health scheme 25 days holiday per annum plus all statutory bank holidays Annual Pay reviewInterested candidates are encouraged to click on the apply button and submit a resume detailing their relevant experience and qualifications. Bulkhaul Ltd. is an equal opportunity employer. Candidates with the relevant experience or job titles of: Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Finance Admin, Accounts Receivable may also be considered for this role
Sales Ledger / Accounts Receivable employer: Bulkhaul
Contact Detail:
Bulkhaul Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger / Accounts Receivable
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts receivable roles, such as Sage or QuickBooks. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Research Bulkhaul Limited and understand their business model, especially how they manage their sales ledger and accounts receivable processes. This knowledge will help you tailor your responses in interviews and show your genuine interest in the company.
✨Tip Number 3
Network with professionals in the finance and accounting sectors, particularly those who have experience in accounts receivable. They can provide valuable insights and may even refer you to job openings at Bulkhaul or similar companies.
✨Tip Number 4
Prepare for common interview questions related to accounts receivable, such as how you handle disputes or manage cash flow. Practising your answers will help you feel more confident and articulate during the actual interview.
We think you need these skills to ace Sales Ledger / Accounts Receivable
Some tips for your application 🫡
Understand the Role: Familiarise yourself with the responsibilities of a Sales Ledger / Accounts Receivable position. Highlight your relevant experience in managing accounts, processing invoices, and handling customer queries in your application.
Tailor Your CV: Customise your CV to reflect the skills and experiences that align with the job description. Emphasise your proficiency in financial software, attention to detail, and any previous roles in accounts receivable or sales ledger.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role at Bulkhaul Limited. Mention why you are interested in their global operations and how your skills can contribute to their success.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for spelling and grammatical errors, and ensure that all information is clear and professional. A polished application reflects your attention to detail.
How to prepare for a job interview at Bulkhaul
✨Know Your Numbers
As a Sales Ledger / Accounts Receivable candidate, it's crucial to be comfortable with financial data. Brush up on your knowledge of invoicing, payment processing, and reconciliation processes. Be prepared to discuss your experience with these tasks in detail.
✨Research the Company
Understanding Bulkhaul Limited's operations and their global presence will give you an edge. Familiarise yourself with their services and how they manage accounts receivable. This shows your genuine interest in the role and the company.
✨Prepare for Behavioural Questions
Expect questions that assess your problem-solving skills and ability to handle difficult situations. Think of examples from your past experiences where you've successfully resolved issues related to accounts or customer queries.
✨Dress Professionally
First impressions matter! Dress smartly for your interview to convey professionalism. A neat appearance can help set a positive tone for the conversation and show that you take the opportunity seriously.
