Accounts Payable Specialist in Bury St Edmunds
Accounts Payable Specialist

Accounts Payable Specialist in Bury St Edmunds

Bury St Edmunds Full-Time 30000 - 40000 £ / year (est.) No home office possible
Allegion

At a Glance

  • Tasks: Process invoices, manage payments, and ensure compliance in a fast-paced environment.
  • Company: Join Allegion, a diverse and inclusive workplace committed to your growth.
  • Benefits: Competitive salary, supportive team, and opportunities for professional development.
  • Other info: Dynamic role with opportunities for career advancement and personal growth.
  • Why this job: Make an impact by ensuring smooth financial operations and excellent supplier relations.
  • Qualifications: Experience in accounts payable and strong communication skills are essential.

The predicted salary is between 30000 - 40000 £ per year.

Key Responsibilities

  • Process and code supplier invoices in Orderwise and Sage 50; ensure correct VAT treatment and PO matching (3‑way, where applicable).
  • Manage payment runs and ensure secure, compliant payments within agreed payment terms.
  • Reconcile supplier statements; investigate and resolve overdue or disputed invoices and vendor queries (including any debit balances on creditors).
  • Own, document and operate SOX‑relevant AP controls (e.g., supplier master changes, payment run approvals, journal entry reviews, reconciliations); ensure control evidence is retained.
  • Handle accruals and prepayments at month‑end; assist with the preparation of journals for close.
  • Support intercompany reconciliations and settlement where required.
  • Assist with CIS compliance where relevant (verification, withholding, and supplier documentation) and ensure correct tax treatment as applicable.
  • Respond to supplier queries promptly; provide excellent internal customer service to requisitioners and procurement.
  • Adhoc duties.

Experience

  • Proven experience in accounts payable or a similar role.
  • Hands‑on experience with Orderwise and Sage accounting software is desirable.
  • Strong attention to detail and organisational skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work independently and prioritise tasks in a fast‑paced environment.
  • Experience using Excel.
  • Ability to take ownership of role and tasks.

Allegion is committed to building and maintaining a diverse and inclusive workplace. We embrace all differences and similarities among colleagues, customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we are required to, but because it is the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please contact our Talent Acquisition Team. Allegion is an equal opportunity and affirmative action employer.

Accounts Payable Specialist in Bury St Edmunds employer: Allegion

Allegion is an exceptional employer located in Bury, UK, offering a dynamic work environment that prioritises diversity and inclusion. As an Accounts Payable Specialist, you will benefit from a supportive culture that encourages professional growth and development, alongside competitive compensation and comprehensive benefits. With a commitment to employee well-being and a focus on fostering a collaborative atmosphere, Allegion stands out as a rewarding place to build your career.
Allegion

Contact Detail:

Allegion Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist in Bury St Edmunds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of Orderwise and Sage 50. We all know that showing you’re familiar with the tools they use can really set you apart from the competition.

✨Tip Number 3

Don’t forget to showcase your attention to detail! Bring examples of how you've successfully managed invoices or resolved disputes in past roles. This will help us see how you can add value to our team.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining our team at Allegion.

We think you need these skills to ace Accounts Payable Specialist in Bury St Edmunds

Accounts Payable
Orderwise
Sage 50
VAT Treatment
Payment Processing
Reconciliation
SOX Compliance
Accruals and Prepayments
CIS Compliance
Excel
Attention to Detail
Organisational Skills
Communication Skills
Interpersonal Abilities
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Specialist role. Highlight your experience with Orderwise and Sage, and don’t forget to showcase your attention to detail and organisational skills. We want to see how you can bring your unique flair to our team!

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 specific experiences that relate to processing invoices, managing payments, and handling supplier queries. Let us know what makes you tick!

Show Off Your Communication Skills: Since excellent communication is key in this role, make sure your application reflects that. Use clear and concise language, and don’t hesitate to share examples of how you've provided top-notch customer service in previous roles. We love a good story!

Apply Through Our Website: We encourage you to apply through our website for a smooth application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. We can’t wait to hear from you!

How to prepare for a job interview at Allegion

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes, especially around VAT treatment and PO matching. Be ready to discuss how you've handled supplier invoices in the past, and if you have experience with Orderwise and Sage 50, make sure to highlight that!

✨Showcase Your Attention to Detail

In this role, attention to detail is key. Prepare examples of how you've successfully reconciled supplier statements or resolved disputes. Use specific instances to demonstrate your organisational skills and how you prioritise tasks effectively.

✨Communicate Like a Pro

Excellent communication is crucial, so practice articulating your thoughts clearly. Think about how you would respond to supplier queries or provide internal customer service. Being able to convey complex information simply will impress your interviewers.

✨Be Ready for Scenario Questions

Expect questions that put you in real-life scenarios, like handling overdue invoices or managing payment runs. Prepare by thinking through how you would approach these situations, showing your problem-solving skills and ability to take ownership of tasks.

Accounts Payable Specialist in Bury St Edmunds
Allegion
Location: Bury St Edmunds

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