At a Glance
- Tasks: Raise invoices, manage accounts, and resolve payment queries in a fast-paced finance team.
- Company: Join a dynamic finance team in central Birmingham with a focus on high performance.
- Benefits: Competitive salary and the chance to make an immediate impact in your role.
- Other info: 6-month contract with opportunities for professional growth in a supportive environment.
- Why this job: Perfect for confident individuals ready to hit the ground running and drive process improvements.
- Qualifications: Experience in Sales Ledger/Accounts Receivable and ability to adapt quickly.
The predicted salary is between 27000 - 30000 £ per year.
Location: Birmingham (Central - office-based, 5 days per week)
Contract Type: 6 month Fixed Term Contract (FTC)
Salary: £27,000 - £30,000
Overview: A fantastic opportunity for a proven interim Sales Ledger / Accounts Receivable professional to join a large, fast paced finance team in central Birmingham. This role is perfectly suited to a confident contractor who can hit the ground running and make an immediate impact. You will be joining a high-performing finance function where processes are dynamic, volumes are high, and your expertise will be valued from day one.
Key Responsibilities:
- Raising high volumes of accurate sales invoices
- Managing accounts receivable processes end-to-end
- Allocating cash and reconciling customer accounts
- Investigating and resolving invoice and payment queries
- Supporting month-end close activities
- Maintaining strong relationships with internal stakeholders and customers
- Assisting with process improvements and reporting
About You:
- Proven experience in a Sales Ledger / Accounts Receivable role
- Previous interim/contract experience is essential
- Demonstrated ability to hit the ground running in new environments
- Experience within medium to large organisations is preferred
Sales Ledger Clerk employer: Robert Half
At Robert Half, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. As an IT Project Manager, you'll have the opportunity to lead transformative projects in a highly regulated environment, supported by a team that values professional growth and development. With competitive benefits and a commitment to employee well-being, we ensure that our team members thrive both personally and professionally in their roles.
StudySmarter Expert Advice🤫
We think this is how you could land Sales Ledger Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role involves high volumes of sales invoices and cash allocation, be ready to discuss your experience with these processes and how you can make an immediate impact.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It shows you're keen and professional.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s a great way to ensure your application gets seen by the right people in our team.
We think you need these skills to ace Sales Ledger Clerk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Sales Ledger and Accounts Receivable. We want to see how you've hit the ground running in previous roles, so don’t hold back on those achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your interim experience and how you can make an immediate impact in our fast-paced finance team.
Showcase Your Skills:Be sure to mention specific skills that align with the job description, like managing accounts receivable processes and resolving queries. We love seeing candidates who can demonstrate their expertise clearly!
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 this fantastic opportunity in Birmingham!
How to prepare for a job interview at Robert Half
✨Know Your Numbers
Brush up on your knowledge of sales ledger processes and accounts receivable metrics. Be ready to discuss how you've managed high volumes of invoices and reconciled accounts in previous roles. This will show that you can hit the ground running!
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like resolving invoice disputes or managing cash allocations. Think of examples from your past experience where you successfully navigated these challenges, as this will demonstrate your problem-solving skills.
✨Showcase Your Communication Skills
Since maintaining strong relationships with stakeholders is key, be prepared to talk about how you've effectively communicated with both internal teams and customers. Share examples that highlight your ability to resolve queries and improve processes through collaboration.
✨Research the Company Culture
Familiarise yourself with the company’s values and work environment. Understanding their dynamic finance function will help you tailor your responses and show that you're not just a fit for the role, but also for the team. It’s all about making that immediate impact!
