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- Tasks: Manage credit and payables processes to ensure financial accuracy.
- Company: Leading metal stockholder and processing supplier in the UK.
- Benefits: Competitive salary, flexible working hours, and career development opportunities.
- Why this job: Join a pioneering company driving digital transformation in the steel industry.
- Qualifications: Experience in finance or accounting and strong analytical skills.
- Other info: Dynamic work environment with opportunities for growth and innovation.
The predicted salary is between 36000 - 60000 £ per year.
Overview
ASD Ltd is one of the leading metal stockholders and processing suppliers in the UK. We are renowned for supplying a diverse range of ferrous and non-ferrous products. Our extensive in-house processing portfolio in combination with our expertise enables us to deliver cost efficient metal solutions and high-quality steel products.
As a pioneer of digital transformation in the steel and metal industry we continuously strive to add value to our customers by investing into digital technologies and introducing innovative eProcurement solutions.
We are passionate about sustainability and aim to transform our industry by playing an active role in building a sustainable future for our employees, customers, community and future generations.
Based at our site in Leeds we are currently looking for a Credit & Payables Controller.
Responsibilities
- To work within the Credit & Payables team to work with both customers and vendors across all processes related to Credit Control and Accounts Payable
- To be the key link between the two teams and to provide support for the ASD business covering both key area\’s of the business.
- To help maintain / improve cash flow and working capital within the business.
- To review and assist with the process of credit checking and opening new account applications.
- To assist with the timely posting of payments received and accurate allocation to invoices.
- To contribute to the approval of credit limits / checks for new and existing customers.
- To work with sales to review and release customer orders.
- To resolve vendor invoice queries with internal purchasing team.
- To assist with vendor payment runs.
- To work with vendors to ensure timely payment of invoices.
- To assist with maintenance / review of all customer and supplier master data.
Key Responsibilities
- Working across both the Credit Control and Accounts Payable teams.
- Processing new account applications, payment allocation, credit control duties.
- Working with purchasing to resolve vendor invoice queries.
- Working with vendors to ensure prompt payment of invoices.
- Regular customer, vendor and internal site contact by phone, email and MS Teams.
- Handle queries and resolve issues within company guidelines and policy.
- Provide holiday / illness / other support cover for members of team when absent.
The company and benefits
As well as a competitive salary we also offer an attractive benefits package which include:
- Health Assured Employee Assistance Programme
- Lifetime Financial Wellbeing
- Lease Cars by Salary Sacrifice
- Contributory Pension
- Long Service Awards
- Discount cards for shops and restaurants
- Gym & Health Club discounts
- Holiday Trading
- Cycle to Work Scheme
- Medicash Programme
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Credit & Payables Controller employer: ASD
Contact Detail:
ASD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit & Payables Controller
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Credit & Payables Controller role.
✨Tip Number 2
Prepare for interviews by researching ASD Ltd thoroughly. Understand their products and services, especially in ferrous and non-ferrous sectors. We want you to show them you’re not just another candidate, but someone who truly gets their business.
✨Tip Number 3
Practice your answers to common interview questions, but don’t sound rehearsed. We suggest using the STAR method (Situation, Task, Action, Result) to structure your responses. This will help you showcase your skills as a Credit & Payables Controller effectively.
✨Tip Number 4
Don’t forget to follow up after your interview! A simple thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. And remember, apply through our website for the best chance!
We think you need these skills to ace Credit & Payables Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit & Payables Controller role. Highlight relevant experience and skills that match the job description. We want to see how you can contribute to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with our mission at ASD Ltd. Keep it engaging and personal.
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use specific examples to demonstrate how you've added value in previous roles. We love seeing results-driven candidates.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at ASD
✨Know Your Numbers
As a Credit & Payables Controller, you'll be dealing with financial data daily. Brush up on key financial metrics and be ready to discuss how you’ve managed credit and payables in previous roles. This shows you’re not just familiar with the numbers but can also apply them effectively.
✨Understand the Industry
Familiarise yourself with the metal stockholding and processing industry. Knowing about ASD Ltd's products and services will help you tailor your answers and demonstrate genuine interest. It’s all about showing that you understand the business landscape and how your role fits into it.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations related to credit control and payables. Think of examples from your past experience where you successfully resolved issues or improved processes. This will highlight your problem-solving skills and adaptability.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready. Inquire about the company’s approach to digital transformation in finance or how they measure success in the credit and payables department. This not only shows your interest but also helps you gauge if the company is the right fit for you.
