Accounts Payable Team Member
Accounts Payable Team Member

Accounts Payable Team Member

Full-Time 26436 - 26436 £ / year (est.) No home office possible
Arrow XL Ltd

At a Glance

  • Tasks: Join our finance team to process accounts payable transactions and support financial controls.
  • Company: ArrowXL, a dynamic company focused on collaboration and personal growth.
  • Benefits: Enjoy 34 days annual leave, competitive pension, life insurance, and employee discounts.
  • Why this job: Make a real impact in a fast-paced environment while developing your skills.
  • Qualifications: Experience in accounts payable, strong Excel skills, and a proactive attitude.
  • Other info: Great opportunities for progression and a supportive team culture.

The predicted salary is between 26436 - 26436 £ per year.

ArrowXL is looking for an Accounts Payable Team Member to join our finance team, based at our Wigan office. You will be empowered to make a real impact within a collaborative and supportive environment.

This position would suit someone with experience in accounts payable and/or accounts receivable, ideally gained in a fast-paced, client-facing business. You will be fully responsible for the timely and accurate processing of transactional ledger entries for payables, alongside some involvement in receivables and cash management activities.

Working closely with the Transaction Processing Manager and the wider finance team, you will also support the company’s ongoing change programme and planned growth. Proven experience is an essential requirement for this role, along with excellent attention to detail, strong interpersonal skills, and a confident, hardworking approach.

If you’re ready to make a difference in a fast-paced, collaborative environment, this could be the perfect next step in your career.

What will the role involve?

  • Process all accounts payable transactions and act as a key point of contact for suppliers and expense claimants.
  • Reconcile supplier statements, ensuring balances agree to invoices, purchase orders, and the ledger.
  • Review open purchase orders and ensure all costs are accurately accounted for.
  • Process supplier payments through the banking system when required, in line with controls and deadlines.
  • Review and investigate the weekly aged creditors report, taking corrective action on aged balances.
  • Work with the business to onboard new suppliers in accordance with company procedures.
  • Contribute to the delivery and ongoing effectiveness of financial controls to protect the financial integrity of the business.
  • Support the implementation of new systems and finance process changes in collaboration with the finance team, ensuring a controlled approach and adherence to deadlines.
  • Manage own workload effectively, support colleagues within the team, and assist with ad hoc projects as requested by the Head of Transaction Processing or Head of Finance.

What are we looking for?

  • Excel skills are essential, including functions such as SUMIF, VLOOKUP, and Pivot Tables, with the ability to analyse and manipulate large data sets.
  • Experience of Oracle Cloud is advantageous.
  • Strong analytical capability combined with effective time management and the ability to meet deadlines.
  • Confident, clear, and constructive communicator with strong written and verbal skills, able to engage effectively with internal and external stakeholders at all levels.
  • Proactive and self-motivated, demonstrating initiative to drive improvements and add value.
  • Resilient and adaptable, able to cope effectively with a fast-paced and changing environment.

Whats in it for you? What are the benefits?

At ArrowXL, we’re always striving to make the world of delivery a better place. When you join us, you’ll receive a comprehensive salary and benefits package - but more than that, you’ll become part of an organisation that values collaboration, innovation, and personal growth.

  • Annual Leave 34 days entitlement (including statutory bank holidays) which increases with service.
  • Competitive Pension Plan options Plus company contributions.
  • Life Insurance Company funded 2x basic salary life cover from day one.
  • Medicash An easy-to-use health insurance package that provides cashback towards your everyday healthcare bills.
  • Employee Assistance Programme Free 24/7 confidential wellbeing support.
  • Progression and Development Opportunities Department specific technical training and Internal Management Development Academies.
  • Staff Discount at www.very.co.uk (25% discount on designer branded clothing, footwear and home accessories with 15% off furniture, leisure and electrical items).
  • Discounted Gym Membership Up to 25% discount across 3700 nationally located gyms, health clubs, leisure Centres, bootcamps and fitness studios.
  • Cycle to work scheme In partnership with Evans cycles the ArrowXL C2W scheme offers great benefits and discounts.
  • Long service awards We go out of our way to recognise and reward our colleague commitment with our long service awards programme.
  • Employee of the month Winners receive £25 voucher, certificate and Hall of fame recognition.
  • CEO Award of the month Winners receive £100 voucher, certificate and Hall of fame recognition.
  • Departmental Incentives Year-round departmental competitions, seasonal incentives and fantastic gifts.
  • Retail Discounts Huge discount savings in supermarkets (Asda, Tesco, Morrisons and Sainsburys), Fashion discounts with (Adidas, Asos, H&M, Boohoo, JD and Matalan) and Technology discounts with (Apple, Argos, Currys/PC World and John Lewis), plus many more savings.

How to Apply

It’s quick and easy to apply online - just have your up-to-date CV ready and follow the step-by-step application process. We’re excited to hear from you!

At ArrowXL, we’re proud to be an equal opportunity employer. We’re committed to creating an inclusive workplace where everyone can thrive, regardless of background. If you’re invited to interview and need any adjustments during the process, please let us know - we’ll do everything we can to make your experience smooth and positive.

Ready to make an impact? Apply now and take the next step in your career with ArrowXL!

Accounts Payable Team Member employer: Arrow XL Ltd

ArrowXL is an exceptional employer that fosters a collaborative and supportive work culture, making it an ideal place for an Accounts Payable Team Member to thrive. With a comprehensive benefits package, including generous annual leave, competitive pension options, and opportunities for personal growth through training and development, employees are empowered to make a meaningful impact in a fast-paced environment. Located in Wigan, the company also offers unique perks such as retail discounts and wellness programmes, ensuring a rewarding and fulfilling workplace experience.
Arrow XL Ltd

Contact Detail:

Arrow XL Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Team Member

✨Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable role. You never know who might have a lead or can put in a good word for you!

✨Tip Number 2

Prepare for those interviews! Research ArrowXL and understand their values and culture. Think about how your experience aligns with their needs, especially in a fast-paced environment. Show them you’re not just another candidate, but the right fit!

✨Tip Number 3

Practice your Excel skills! Brush up on functions like SUMIF, VLOOKUP, and Pivot Tables. Being able to demonstrate your proficiency during an interview can really set you apart from the competition.

✨Tip Number 4

Don’t forget to apply through our website! It’s quick and easy, and it shows you’re genuinely interested in joining ArrowXL. Plus, we love seeing applications come directly from our site!

We think you need these skills to ace Accounts Payable Team Member

Accounts Payable
Excel Skills
Attention to Detail
Analytical Skills
Time Management
Communication Skills
Interpersonal Skills
Oracle Cloud
Problem-Solving Skills
Adaptability
Proactivity
Data Analysis
Financial Controls
Supplier Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience in accounts or finance, and don’t forget to showcase those strong Excel skills we’re looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and how your positive attitude and attention to detail make you a perfect fit for our fast-paced environment.

Showcase Your Skills: When filling out your application, be sure to mention specific examples of your analytical capabilities and time management skills. We want to see how you’ve successfully managed workloads in previous roles!

Apply Through Our Website: It’s super easy to apply online! Just have your up-to-date CV ready and follow the step-by-step process on our website. We can’t wait to hear from you and see how you can make an impact with us!

How to prepare for a job interview at Arrow XL Ltd

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss functions like SUMIF, VLOOKUP, and Pivot Tables, as these are crucial for the role. You might even be asked to solve a quick problem on the spot, so practice manipulating large data sets to show off your analytical capabilities.

✨Show Your Experience

Prepare specific examples from your past roles that highlight your experience in accounts payable or receivable. Think about times when you successfully reconciled statements or managed supplier relationships. This will demonstrate your ability to handle the responsibilities of the position effectively.

✨Communicate Clearly

Since this role involves engaging with internal and external stakeholders, practice articulating your thoughts clearly and confidently. Use examples to illustrate your communication skills, especially in resolving issues or onboarding new suppliers. A confident communicator stands out!

✨Embrace Change

The job mentions supporting ongoing change programmes, so be prepared to discuss how you've adapted to changes in previous roles. Share instances where you contributed to process improvements or implemented new systems, showcasing your proactive and resilient nature.

Accounts Payable Team Member
Arrow XL Ltd

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