Accounts Clerk (AP/AR) — Auto Manufacturing, Early Finish in Dudley
Accounts Clerk (AP/AR) — Auto Manufacturing, Early Finish

Accounts Clerk (AP/AR) — Auto Manufacturing, Early Finish in Dudley

Dudley Full-Time 13 - 16 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Manage Accounts Payable and Receivable with precision and organisation.
  • Company: Established auto manufacturing company in Dudley with a stable environment.
  • Benefits: Earn £13.00 per hour and enjoy early finishes.
  • Why this job: Join a dynamic finance team and develop your skills in a fast-paced setting.
  • Qualifications: Experience with invoices and strong attention to detail required.
  • Other info: Great opportunity for career growth in a supportive workplace.

The predicted salary is between 13 - 16 £ per hour.

A well-established manufacturing company in Dudley is seeking an Accounts Clerk to join their finance team. The role involves managing both Accounts Payable and Receivable, requiring strong attention to detail and excellent organizational skills. Ideal candidates will have experience handling invoices and working within a fast-paced environment. This position offers £13.00 per hour and supports early finishes within a stable business environment.

Accounts Clerk (AP/AR) — Auto Manufacturing, Early Finish in Dudley employer: Pertemps

Join a well-established manufacturing company in Dudley, where you will be part of a supportive finance team that values attention to detail and organisational skills. With competitive pay, early finishes, and a stable work environment, this role offers excellent opportunities for personal and professional growth, making it an ideal place for those seeking meaningful employment in the auto manufacturing sector.
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Contact Detail:

Pertemps Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Clerk (AP/AR) — Auto Manufacturing, Early Finish in Dudley

Tip Number 1

Network like a pro! Reach out to your connections in the finance and manufacturing sectors. A friendly chat can lead to insider info about job openings that might not even be advertised yet.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of accounts payable and receivable processes. We want you to show off your attention to detail and organisational skills, so practice answering common questions related to these areas.

Tip Number 3

Don’t underestimate the power of a follow-up! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect with us directly.

We think you need these skills to ace Accounts Clerk (AP/AR) — Auto Manufacturing, Early Finish in Dudley

Accounts Payable
Accounts Receivable
Attention to Detail
Organizational Skills
Invoice Management
Fast-Paced Environment Experience
Financial Reporting
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with 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 prowess!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of your past experiences in fast-paced environments and how you’ve successfully managed invoices.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Highlight your relevant skills and experiences without fluff!

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’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at Pertemps

Know Your Numbers

Brush up on your knowledge of accounts payable and receivable processes. Be ready to discuss how you've handled invoices in the past, as well as any software you've used. This shows you’re not just familiar with the role but also prepared to hit the ground running.

Attention to Detail is Key

Since this role requires strong attention to detail, prepare examples that highlight your organisational skills. Think of times when your meticulousness saved time or money for a previous employer. This will demonstrate your fit for the fast-paced environment they’re looking for.

Ask Smart Questions

Prepare thoughtful questions about the company’s finance processes or team dynamics. This not only shows your interest in the role but also gives you insight into whether the company culture aligns with your values. Plus, it makes you stand out as a candidate who’s genuinely engaged.

Practice Makes Perfect

Run through common interview questions related to accounts management and your experience. Practising your responses can help you feel more confident and articulate during the actual interview. Consider doing a mock interview with a friend to get comfortable with the format.

Accounts Clerk (AP/AR) — Auto Manufacturing, Early Finish in Dudley
Pertemps
Location: Dudley

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