Accounts Receivable Clerk – On‑Site, Perry Barr in Birmingham
Accounts Receivable Clerk – On‑Site, Perry Barr

Accounts Receivable Clerk – On‑Site, Perry Barr in Birmingham

Birmingham Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage sales invoices and handle outstanding payments in a supportive accounts team.
  • Company: Multinational catering and packaging supplier with a welcoming environment.
  • Benefits: Full-time role with parking and potential for long-term career growth.
  • Why this job: Join a dynamic team and develop your skills in a thriving industry.
  • Qualifications: Experience in sales ledger roles and strong attention to detail.
  • Other info: Excellent opportunity for career advancement in a friendly workplace.

The predicted salary is between 30000 - 42000 £ per year.

A multinational catering and packaging supplier based in Perry Barr is seeking a Sales Ledger Clerk. This full-time position involves managing sales invoices, handling outstanding payments, and supporting the accounts team.

The ideal candidate will have experience in sales ledger roles, strong attention to detail, and excellent communication skills.

Join a welcoming environment with parking and potential for long-term career growth. Contact us for more details.

Accounts Receivable Clerk – On‑Site, Perry Barr in Birmingham employer: Pertemps Birmingham Commercial

Join a dynamic multinational catering and packaging supplier in Perry Barr, where we prioritise a supportive work culture and employee development. As an Accounts Receivable Clerk, you'll benefit from a welcoming environment, convenient parking, and opportunities for long-term career advancement, making it an excellent place for those seeking meaningful and rewarding employment.
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Contact Detail:

Pertemps Birmingham Commercial Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Clerk – On‑Site, Perry Barr in Birmingham

Tip Number 1

Network like a pro! Reach out to people in the industry, attend local events, or join online forums. 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 practising common questions and scenarios related to accounts receivable. We recommend role-playing with a friend to boost your confidence and refine your answers.

Tip Number 3

Showcase your attention to detail! Bring examples of how you've managed sales invoices or handled outstanding payments in previous roles. This will demonstrate your skills and make you stand out.

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Accounts Receivable Clerk – On‑Site, Perry Barr in Birmingham

Sales Ledger Management
Attention to Detail
Communication Skills
Experience in Accounts Receivable
Payment Handling
Invoicing
Team Support
Career Growth Potential

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in sales ledger roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your attention to detail and communication skills!

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 Accounts Receivable Clerk position. Share specific examples of how you've managed sales invoices or handled outstanding payments in the past.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences relevant to the role.

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 don’t miss any important updates from our team!

How to prepare for a job interview at Pertemps Birmingham Commercial

Know Your Numbers

Brush up on your knowledge of sales ledger processes and common accounting terms. Being able to discuss specific figures or examples from your past experience will show that you’re not just familiar with the role, but that you can handle the responsibilities effectively.

Showcase Your Attention to Detail

Prepare to give examples of how your attention to detail has helped you in previous roles. Whether it’s catching an error in an invoice or ensuring all payments are processed accurately, demonstrating this skill is crucial for an Accounts Receivable Clerk.

Communicate Clearly

Since excellent communication skills are a must, practice explaining complex financial concepts in simple terms. This will not only help you during the interview but also show that you can communicate effectively with clients and team members.

Ask Insightful Questions

Prepare a few thoughtful questions about the company culture, the accounts team, or potential career growth opportunities. This shows your genuine interest in the position and helps you assess if the company is the right fit for you.

Accounts Receivable Clerk – On‑Site, Perry Barr in Birmingham
Pertemps Birmingham Commercial
Location: Birmingham

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