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For Companies At a Glance
- Tasks: Manage invoices, payment cycles, and supplier queries in a dynamic finance team.
- Company: Join Briggs Equipment Group, a top asset management provider in the UK and Ireland.
- Benefits: Enjoy a competitive salary, pension contributions, health schemes, and high street discounts.
- Why this job: Be part of a supportive culture that values teamwork and offers growth opportunities.
- Qualifications: Experience in Accounts Payable and proficiency in Microsoft and Sage 200 are preferred.
- Other info: Flexible application process; we encourage all to apply, even if you don't meet every requirement.
The predicted salary is between 25500 - 27000 £ per year.
The Opportunity: AP Analyst Contract: 12 Month FTC Location: Cannock
The Briggs Equipment Group is a leading provider of asset management and maintenance solutions across the UK and Ireland.
The Impact you will have:
- As an AP Analyst you will be responsible for ensuring all invoices are received, approved and paid in an advantageous time scale.
- Establish payment cycles, taking advantage of preferable payment terms.
- Dealing with invoice queries and assisting with any supplier queries that are raised.
- Establish effective relationships with suppliers to assist in the timely processing of invoices.
- Reconcile supplier statements and acting as a gatekeeper for costs and cash flow out of the business.
- Assist the wider finance team with any queries.
What will help you to excel in this role:
- Prior experience in a high invoice volume Accounts Payable department is desirable.
- Proficient in the use of all Microsoft Packages and the use of Sage 200.
- High levels of organisation, team working and communication skills.
What you can expect from us:
- Base salary of £25,500 - £27,000.
- Contributory pension scheme with employer contributions up to 6%.
- Paycare and eyecare health scheme.
- High street discounts.
What’s next:
If you are interested in joining the Briggs Group then please click on the apply now button and a member of the team will be in touch. Not sure if this is the right role for you? Please feel free to visit the careers page on our website and send us your CV speculatively for a member of the team to review. If you require any reasonable adjustments to assist you in the interview process, then please contact a member of the Recruitment team and inform them prior to attending so we can ensure these are met.
Accounts Payable Analyst in Walsall employer: Briggs Equipment Ltd
Contact Detail:
Briggs Equipment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Analyst in Walsall
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, particularly Sage 200. If you can demonstrate your proficiency in this software during your interactions, it will show that you're ready to hit the ground running.
✨Tip Number 2
Research the Briggs Equipment Group and their approach to asset management and maintenance solutions. Understanding their business model will help you tailor your conversations and show genuine interest in how you can contribute to their success.
✨Tip Number 3
Prepare examples of how you've effectively managed high invoice volumes in previous roles. Being able to discuss specific situations where you've resolved invoice queries or established supplier relationships will set you apart from other candidates.
✨Tip Number 4
Highlight your organisational and communication skills in any discussions you have. These are key attributes for the role, so be ready to provide examples of how you've successfully worked within a team and communicated effectively with suppliers.
We think you need these skills to ace Accounts Payable Analyst in Walsall
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Payable, especially if you've worked in a high invoice volume environment. Use keywords from the job description to demonstrate your fit for the role.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities and skills mentioned in the job description. Explain how your previous experiences align with the requirements of the AP Analyst position.
Highlight Technical Skills: Emphasise your proficiency in Microsoft Packages and Sage 200 in your application. Provide examples of how you've used these tools effectively in past roles.
Showcase Soft Skills: In your application, mention your organisational, teamwork, and communication skills. Provide specific examples of how you've successfully collaborated with suppliers or resolved invoice queries in the past.
How to prepare for a job interview at Briggs Equipment Ltd
✨Know Your Numbers
As an Accounts Payable Analyst, you'll be dealing with a lot of invoices. Brush up on your numerical skills and be prepared to discuss how you've managed high volumes of invoices in the past. Highlight any specific software you’ve used, especially Sage 200.
✨Demonstrate Your Communication Skills
Effective communication is key in this role, especially when dealing with suppliers and resolving invoice queries. Be ready to share examples of how you've successfully navigated challenging conversations or built strong relationships with suppliers.
✨Showcase Your Organisational Skills
The ability to stay organised is crucial for managing payment cycles and reconciling statements. Prepare to discuss your methods for staying organised, whether it’s through digital tools or traditional methods, and how these have helped you in previous roles.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! This shows your interest in the role and the company. Consider asking about the team dynamics, the challenges they face in the AP department, or how success is measured in this position.
