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- Tasks: Join our team to manage sales invoices and customer accounts in a dynamic environment.
- Company: Bulkhaul Limited is a global leader in bulk liquid and powder distribution, operating in over 100 countries.
- Benefits: Enjoy a competitive salary, private health scheme, pension, and 25 days holiday plus bank holidays.
- Why this job: This role offers growth opportunities, teamwork, and the chance to make an impact in a thriving company.
- Qualifications: GCSEs with good numeracy and literacy skills; experience in accounts is a plus but not essential.
- Other info: Own transport recommended due to location; training provided for career progression.
The predicted salary is between 25000 - 27000 £ per year.
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 review.
Interested 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 in Middlesbrough employer: Bulkhaul
Contact Detail:
Bulkhaul Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger / Accounts Receivable in Middlesbrough
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, such as Infor or Sun accounts. Having a basic understanding of these systems can give you an edge during the interview.
✨Tip Number 2
Brush up on your communication skills, especially in a customer service context. Since the role involves liaising with customers and resolving queries, demonstrating your ability to communicate effectively will be crucial.
✨Tip Number 3
Research Bulkhaul Limited and their operations in the shipping and transportation industry. Understanding their business model and global presence can help you tailor your responses in the interview.
✨Tip Number 4
Prepare examples from your past experiences that showcase your ability to work in a team and handle financial tasks accurately. Being able to discuss these examples will demonstrate your suitability for the role.
We think you need these skills to ace Sales Ledger / Accounts Receivable in Middlesbrough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or similar roles. Emphasise any experience you have in the shipping, transportation, or freight forwarding industries, even if it's not extensive.
Craft a Strong Cover Letter: Write a cover letter that showcases your motivation for applying to Bulkhaul Limited. Mention specific skills that align with the job description, such as IT literacy and communication skills, and express your enthusiasm for the role.
Highlight Relevant Skills: In your application, focus on core skills mentioned in the job description, like teamwork, prioritisation, and attention to detail. Provide examples of how you've demonstrated these skills in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for the role.
How to prepare for a job interview at Bulkhaul
✨Know Your Numbers
Since the role involves processing sales invoices and managing accounts, brush up on your numeracy skills. Be prepared to discuss how you handle financial data and ensure accuracy in your work.
✨Demonstrate Team Spirit
This position requires working closely with a team. Share examples of how you've collaborated with colleagues in previous roles, especially in high-pressure situations, to show that you're a team player.
✨Showcase Your IT Skills
Familiarity with accounting software is a plus. If you have experience with Infor or similar systems, mention it. If not, express your willingness to learn and adapt quickly to new technologies.
✨Prepare for Customer Interaction
Excellent communication skills are essential for liaising with customers. Think of scenarios where you've resolved issues or communicated effectively with clients, and be ready to share these during the interview.
