Sales Ledger Clerk

Pertemps Birmingham Commercial; Birmingham; On-site; GBP 40,000 - 60,000; Full time

Job summary

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.

Benefits

Free on-site parking

Access to local amenities

Supportive work environment

Qualifications

• Previous experience in a sales ledger or accounts receivable role.
• Ability to work independently and as part of a team.
• Strong attention to detail.

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.

Skills

Attention to detail

Strong organizational skills

Confident communication

Proactive credit control

Job description

Job Title : Sales Ledger Clerk

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.

If you are interested, please apply or get in touch with David Bristol at (phone number removed) or via email at (url removed)