Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Raise invoices, chase payments, and support the accounts team in a friendly environment.
- Company: Join a large multinational catering and packaging supplier in Perry Barr.
- Benefits: Competitive pay, free parking, and potential for long-term career growth.
- Why this job: Be part of a supportive team and make a real impact in accounts.
- Qualifications: Experience in sales ledger or accounts receivable with strong attention to detail.
- Other info: Opportunity to transition from temporary to permanent role in a growing business.
The predicted salary is between 26000 - 36000 £ per year.
Location: Perry Barr
Start Date: January 2026
Pay: £12.58
Are you an experienced accounts professional looking for your next opportunity? We’re working with a large multinational catering and packaging supplier based in Perry Barr who is urgently seeking a Sales Ledger Clerk to join their friendly team. This is a full-time, on-site position offering the chance to join a supportive and welcoming accounts department. The role starts on a temporary basis with the potential to become permanent for the right candidate.
Key Responsibilities
- Raise and issue sales invoices to multi-site clients.
- Call customers to chase outstanding invoices and payments.
- Post cash receipts and allocate payments accurately.
- Manage nominal coding and handle basic credit control tasks.
- Scan and file documents related to invoicing.
- Communicate with clients via email and phone.
- Support the wider accounts team with general office administration.
What We’re Looking For
- Previous experience in a sales ledger or accounts receivable role.
- Strong attention to detail and good organisational skills.
- Confident communication skills and a proactive approach to credit control.
- Ability to work independently and as part of a friendly team.
What’s on Offer
- A welcoming, supportive work environment with a great team culture.
- Free on-site parking and access to local amenities.
- Opportunity for a long-term career in a growing international business.
If you’re looking to join a company that values and rewards its people, we’d love to hear from you.
Sales Ledger Clerk in Birmingham employer: Pertemps Birmingham Commercial
Contact Detail:
Pertemps Birmingham Commercial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Clerk in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a Sales Ledger Clerk 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! Research the company and its culture, especially since they value a supportive work environment. Think about how your experience aligns with their needs and be ready to share specific examples from your past roles.
✨Tip Number 3
Follow up after applying! A quick email or call to express your enthusiasm for the Sales Ledger Clerk position can set you apart from other candidates. It shows you're proactive and genuinely interested in the role.
✨Tip Number 4
Don’t forget to apply through our website! We make it super easy for you to submit your application and get noticed by employers. Plus, it’s a great way to stay updated on new opportunities that match your skills.
We think you need these skills to ace Sales Ledger Clerk in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger or accounts receivable roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your strengths!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our friendly team and how your proactive approach can help with credit control. Keep it engaging and personal!
Show Off Your Communication Skills: Since you'll be communicating with clients via email and phone, make sure your written application reflects your confident communication style. We love clear and concise language that gets straight to the point!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on 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 accounts receivable. Be ready to discuss your previous experience with invoicing, cash receipts, and credit control. This will show that you understand the role and can hit the ground running.
✨Practice Your Communication Skills
Since the role involves communicating with clients via phone and email, practice articulating your thoughts clearly. You might even want to role-play common scenarios, like chasing outstanding invoices, to demonstrate your proactive approach during the interview.
✨Show Off Your Organisational Skills
Prepare examples of how you've managed your workload in previous roles. Discuss specific tools or methods you use to stay organised, especially when handling multiple clients or tasks. This will highlight your attention to detail and ability to work independently.
✨Be Ready to Fit In
The company values a friendly team culture, so be prepared to discuss how you work well in a team environment. Share experiences where you've collaborated with others or supported your colleagues, showing that you're not just a lone wolf but a team player.
