Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage invoices, establish payment cycles, and resolve supplier queries.
- Company: Briggs Equipment Group is a top asset management provider in the UK and Ireland.
- Benefits: Enjoy a competitive salary, pension scheme, health perks, and high street discounts.
- Why this job: Join a supportive team, enhance your finance skills, and make a real impact.
- Qualifications: Experience in Accounts Payable and proficiency in Microsoft and Sage 200 are preferred.
- Other info: Open to applicants who may not meet all criteria; we value potential!
The predicted salary is between 21500 - 23900 £ 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. If you don’t feel like you meet all of the role criteria outlined below please don’t let that discourage you from applying.
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
#J-18808-Ljbffr
Accounts Payable Analyst 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
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, such as Sage 200. If you haven't used it before, consider taking an online course or watching tutorials to boost your confidence and demonstrate your initiative.
✨Tip Number 2
Highlight any previous experience you have in high-volume accounts payable environments during your conversations. Be ready to share specific examples of how you've managed invoice processing efficiently and resolved supplier queries.
✨Tip Number 3
Prepare to discuss your organisational skills and how you prioritise tasks. Think of instances where you've successfully managed multiple deadlines, as this will show your ability to thrive in a fast-paced finance role.
✨Tip Number 4
Research the Briggs Equipment Group and their values. Being able to articulate why you want to work for them and how you align with their mission can set you apart from other candidates during interviews.
We think you need these skills to ace Accounts Payable Analyst
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the key responsibilities and skills required for the Accounts Payable Analyst position. Tailor your application to highlight how your experience aligns with these requirements.
Highlight Relevant Experience: If you have prior experience in a high invoice volume Accounts Payable department, make sure to emphasise this in your CV and cover letter. Use specific examples to demonstrate your proficiency in managing invoices and resolving queries.
Showcase Technical Skills: Mention your proficiency in Microsoft Packages and Sage 200, as these are important for the role. Provide examples of how you've used these tools effectively in previous positions.
Craft a Strong Cover Letter: Write a compelling cover letter that not only summarises your qualifications but also expresses your enthusiasm for the role and the company. Make it personal and show that you've done your research on Briggs Equipment Group.
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 and financial data. Brush up on your numerical skills and be prepared to discuss how you've managed high volumes of invoices in the past.
✨Familiarise Yourself with Sage 200
Since proficiency in Sage 200 is mentioned in the job description, make sure you understand its functionalities. If you have experience with it, be ready to share specific examples of how you've used it effectively.
✨Demonstrate Your Communication Skills
Effective communication is key in this role, especially when dealing with suppliers and resolving invoice queries. Prepare examples that showcase your ability to build relationships and handle difficult conversations.
✨Showcase Your Organisational Skills
The role requires high levels of organisation. Be ready to discuss your methods for keeping track of invoices, payment cycles, and supplier statements. Consider sharing any tools or techniques you use to stay organised.
