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- Tasks: Manage accounts payable and receivable, ensuring accuracy and timely processing.
- Company: Join a respected manufacturing company in the automotive industry.
- Benefits: Competitive pay, supportive team, and early finishes on Fridays.
- Why this job: Be part of a stable business with opportunities for growth and development.
- Qualifications: Experience in accounts administration and strong attention to detail required.
- Other info: Fast-paced environment perfect for organised and proactive individuals.
The predicted salary is between 27360 - 46800 £ per year.
Location: Dudley
Hours of work: Monday to Thursday: 7:30am / 8:00am – 3:30pm / 4:00pm and Friday: 7:30am / 8:00am – 1:30pm / 2:00pm
We are currently recruiting for an Accounts Clerk to join a well-established and respected manufacturing company within the automotive industry. This is a busy, fast-paced role offering the opportunity to become part of a supportive finance team in a stable and growing business. The position is well suited to someone with strong attention to detail and previous experience in accounts administration, who is comfortable managing multiple tasks and working to deadlines.
Key Responsibilities:- Accounts Payable: Reviewing, coding, and processing supplier invoices
- Matching invoices to purchase orders (PO numbers)
- Managing supplier payments and resolving invoice queries
- Accounts Receivable: Raising customer invoices, posting payments, and monitoring outstanding balances
- High-volume data entry with a strong focus on accuracy
- Maintaining well-organised and up-to-date financial records
- Supporting general accounts and administrative duties as required
- Previous experience in Accounts Payable and/or Accounts Receivable
- Confident matching invoices and working with PO numbers
- Comfortable working in a fast-paced, high-volume environment
- Highly organised with excellent attention to detail
- Reliable, proactive, and able to manage deadlines effectively
Pay: £13.00ph plus DOE
This is an excellent opportunity to join a stable and well-established company, offering early finishes and a supportive working environment. If this role sounds of interest, please click Apply below.
Accounts Clerk in Dudley employer: Pertemps Dudley Industrial
Contact Detail:
Pertemps Dudley Industrial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Clerk in Dudley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable or receivable. A friendly chat can sometimes lead to job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and financial record-keeping. We recommend practising common interview questions related to accounts administration so you can showcase your attention to detail and organisational skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation for the opportunity. It shows you're proactive and genuinely interested in the role.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We make it easy for you to submit your application directly, and it helps us keep track of all the amazing candidates like you.
We think you need these skills to ace Accounts Clerk in Dudley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and Receivable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and organisational skills!
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 finance team. Mention your previous experience and how you handle high-volume tasks – we love a proactive approach!
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and directly related to the job description. No fluff, just the good stuff!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. 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 Dudley Industrial
✨Know Your Numbers
Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss how you've handled invoices, matched them with purchase orders, and resolved any discrepancies in the past. This will show that you’re not just familiar with the tasks but have practical experience.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail. You might want to mention a time when your meticulousness helped avoid a costly mistake or improved efficiency. This is crucial for an Accounts Clerk role, so make sure to emphasise this skill during your interview.
✨Demonstrate Your Organisational Skills
Think of ways to illustrate how you manage multiple tasks effectively. Perhaps you use specific tools or methods to keep track of deadlines and priorities. Sharing these strategies can help the interviewer see how you would fit into their fast-paced environment.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company’s finance team and their processes. This shows your genuine interest in the role and helps you understand if it’s the right fit for you. For instance, you could ask about the software they use for accounting or how they handle high-volume periods.
