Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Ensure timely payment of supplier invoices and manage expense queries.
- Company: Join a leading vehicle glass repair company with a focus on innovation.
- Benefits: Competitive salary, hybrid work options, and opportunities for personal growth.
- Why this job: Be part of a team that values care, collaboration, and making a difference.
- Qualifications: GCSE Maths & English essential; AAT desirable but not required.
- Other info: Dynamic workplace with a commitment to corporate social responsibility.
The predicted salary is between 22790 - 30686 £ per year.
Contract Type: Fixed Term (Fixed Term)
About Autoglass and Laddaw
We’re a company that is relentless, innovative and ambitious, always looking to go further and improve, which creates a world where we need genuine and driven people to help us get there.
Making a Difference Together.
Salary: £26,988
Contract type: Fixed Term Contract until April 2026
Location: Hybrid / Cardington, Bedford
Who we are
Belron UK Ltd (trading as Autoglass and Laddaw) are part of the global Belron group of companies, the world's leading vehicle glass repair and replacement business. Home to 29,000 employees, Belron operates across over 30 countries and 6 continents to ensure all our customers receive the best quality service. Our Values of Caring, Genuine, Collaborative and Driven are our DNA and underpin everything we do by shaping how we interact with our people internally, and our external partners and customers. Our purpose as one of the Belron group of companies is making a difference with real care.
Job Summary
We are transforming our business through improved processes, flexible ways of working and a greater use of technology to make a difference to our customers and our people. We are developing super-talented people in our business to be the best; we want to create a great place to work and grow a business we are committed to and feel proud of. We are committed to doing the right things and doing them right; we care about our impact on the environment and are driven on giving back to society. This role and the role holder are integral to our success. The part you’ll play in achieving our transformation will be to ensure the accurate and timely payment of Supplier invoices and credits notes and Employee Expenses.
Accountabilities and Responsibilities
- Uphold an environment that puts people’s health, wellbeing and safety and engagement at the forefront.
- Embed corporate social responsibility (CSR) into yours and your teams’ ways of working.
- Maintain the Accounts Payable (AP) ledger email inbox by the timely & accurate processing of supplier invoices & credit notes, using both purchase order and direct input methods.
- Produce weekly payment runs in line with supplier terms and payment methods.
- Provide support to both internal and external customers regarding AP & Expense queries.
- Maintain Supplier Master Data Management records as required.
- Reconciling monthly statements against the Trial Balance and following up any discrepancies.
Skills, Experience and Qualifications
- GCSE Maths & English essential
- AAT desirable but not necessary
- Numeracy skill
- Computer literate
- Excellent attention to detail
- Confident communication skills
- To be able to work on own initiative but be an integral part of the team
Living Our Values
Our Values are our DNA and underpin everything we do by shaping how we interact with our people, our partners, and our customers.
Accessibility: We make every effort to make our web presence accessible to all. Upon request and consistent with applicable laws, we’ll provide reasonable accommodations to individuals who need assistance in the application/hiring process. For assistance, contact us at recruitment@belronuk.com.
We’re a business with direction and purpose and regardless of your role, as a truly people-focused business, we believe in promoting opportunities for all, welcoming people who share our passion for enabling exceptional customer experience. We’ll support you with fantastic tools and training in an atmosphere that encourages idea contribution and collaboration working with warm, friendly and real people. If this sounds like somewhere you’ll thrive, keep reading.
Accounts Payable Clerk - Processing in Bedford employer: AutoGlass
Contact Detail:
AutoGlass Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk - Processing in Bedford
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and practising common questions. Show them you’re genuinely interested in their mission and values, especially how they align with your own.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm and professionalism, which is always a plus.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Accounts Payable Clerk - Processing in Bedford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight relevant experience and skills that match the job description, like your attention to detail and numeracy skills. 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 this role and how your values align with ours at Autoglass and Laddaw. Show us your genuine interest in making a difference together.
Be Clear and Concise: When filling out your application, keep your language clear and concise. Avoid jargon and get straight to the point. We appreciate straightforward communication, especially in accounts payable!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to navigate!
How to prepare for a job interview at AutoGlass
✨Know Your Numbers
As an Accounts Payable Clerk, you'll be dealing with invoices and expenses daily. Brush up on your numeracy skills and be ready to discuss how you handle financial data accurately. Mention any relevant experience with processing invoices or managing ledgers.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail. Prepare examples of how you've caught errors in the past or improved processes through meticulous checking. Highlighting your ability to maintain accuracy will resonate well with the interviewers.
✨Communicate Confidently
You'll need to support both internal and external customers with queries. Practice articulating your thoughts clearly and confidently. Consider role-playing common scenarios where you might need to explain complex information simply.
✨Embrace the Company Values
Autoglass and Laddaw value caring, collaboration, and being driven. Familiarise yourself with these values and think of ways you've embodied them in your previous roles. Sharing personal stories that align with their mission will help you stand out.