At a Glance
- Tasks: Manage supplier invoices, employee expenses, and credit card reconciliations using SAP Concur.
- Company: Join BDL, a family-owned construction business with a rich history and a people-focused culture.
- Benefits: Enjoy hybrid working, competitive salary, 26 days holiday, and optional perks like gym memberships and health plans.
- Other info: This role offers a fun, supportive environment with opportunities for learning and growth.
- Why this job: Be part of a dynamic team where your contributions make a real impact every day.
- Qualifications: Experience in Accounts Payable and confidence with SAP Concur and Excel are essential.
The predicted salary is between 30000 - 42000 € per year.
Accounts Payable and Sap Concur Administrator
BDL Aston Clinton, England, United Kingdom
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Accounts Payable and Sap Concur Administrator
BDL Aston Clinton, England, United Kingdom
1 day ago Be among the first 25 applicants
Join to apply for the Accounts Payable and Sap Concur Administrator role at BDL
Are you a detail-driven finance pro who thrives in a fast-paced environment and knows your way around SAP Concur? We’d love to meet you!
We\'re looking for a confident and organised Accounts Payable & SAP Concur Administrator to join our friendly finance team. This is your chance to be part of a dynamic, people-focused business where your work makes a real impact every day.
Department Accounts and Finance Employment Type Permanent - Full Time Location Aston Clinton Workplace type Hybrid Reporting To Head of Accounts Payable
Key Responsibilities
- Taking full ownership of transactions – from start to finish!
- Accurately processing supplier invoices and employee expenses
- Managing credit & procurement card reconciliations in COINS ERP
- Using SAP Concur to manage expenses, credit card feeds and reporting
- Keeping our records spotless with statement reconciliations and reporting
- Helping us improve how we work by bringing ideas, energy and focus
- Experience in an Accounts Payable role (construction industry experience a bonus!)
- Confidence with SAP Concur and Excel (vlookups, pivot tables, spotting duplicates)
- An eye for detail and a proactive approach – you spot things others might miss
- Great communication skills – you\'re friendly, helpful and professional
- A ‘can-do’ attitude, team spirit, and love of solving problems
- Agile working arrangement Aston Clinton and from home,, if required.).
- 37,5hrs per week (8.30am – 5.30pm, Monday to Thursday with a 4,30 pm finish on a Friday
- Competitive salary and benefits, including pension, healthcare.
- 26 days holiday per annum + Bank Holidays.
- Optional Benefits via \'My Perks\': Dining Card, Gym Membership, Cycle to Work, Holiday Trading (buy or sell up to 4 days), Health Cash Plan, Dental and Critical Illness Insurance, Partner Life Assurance, Car Leasing and Discounts & Cashback.
- You’ll be joining a brilliant team who are lots of fun, have a wealth of knowledge to learn from and will always keep you challenged.
Our story starts in 1969 with three brothers and a van.
John, Tom and Pat Carey moved to London from Ireland and started a groundworks contracting company in London called PJ Carey Plant Hire (Oval) Ltd.
Their aspirations at the time were reflective of the values of the Carey Group today – to care about everything they did, to act with humility in all interactions, to be passionate about their work and be authentic at all times.
The Carey Group remains a family-owned construction business, operating across the UK and Ireland. Their goal at the time was to grow to around 50 operatives and provide quality, safe work so that they and their employees could provide for their families and get safe home every day. Through hard work and sticking to their values and their word, this was certainly achieved….and some.
Throughout the years, we have remained committed to delivering on our promises, respecting our clients, offering innovative solutions and producing the highest-quality work in safe environments. These are the core principles set by our Founders, the ones we have never wavered from and they help us to fulfil our ultimate vision to be the most trusted and socially responsible construction company, that people are proud to work with.
Our strong approach is underpinned by robust financial management, continuous investment in our people, specialist equipment and strategic assets and our long-standing culture of teamwork – we want to create the very best environments for our people.
We care about our people and our partners and how we work with them, ensuring we do our best by them. Ultimately, we care about our impact on the world around us and the communities that we proudly help to shape.
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Department Accounts and Finance Employment Type Permanent - Full Time Location Aston Clinton Workplace type Hybrid Reporting To Head of Accounts Payable
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#J-18808-LjbffrAccounts Payable and Sap Concur Administrator in Aston Clinton employer: BDL
At BDL, we pride ourselves on being a people-focused employer that values teamwork and innovation. Our hybrid working model allows for flexibility, while our competitive benefits package, including healthcare and generous holiday allowances, ensures that our employees feel supported and valued. Join us in Aston Clinton, where you will not only grow your career in finance but also be part of a vibrant team dedicated to making a positive impact every day.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable and Sap Concur Administrator in Aston Clinton
✨Tip Number 1
Familiarise yourself with SAP Concur and its functionalities. Since the role specifically requires confidence in using this software, consider taking a short online course or watching tutorial videos to brush up on your skills.
✨Tip Number 2
Highlight your attention to detail during the interview. Prepare examples of how you've successfully managed transactions or reconciliations in the past, as this will demonstrate your capability to handle the responsibilities of the role.
✨Tip Number 3
Research BDL and the Carey Group's values and culture. Understanding their commitment to teamwork and quality work will help you align your answers with what they are looking for in a candidate.
✨Tip Number 4
Prepare questions to ask during the interview that show your interest in the role and the company. Inquire about their current challenges in accounts payable or how they envision the future of the finance team, which can set you apart from other candidates.
We think you need these skills to ace Accounts Payable and Sap Concur Administrator in Aston Clinton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in accounts payable and familiarity with SAP Concur. Use specific examples to demonstrate your skills, such as processing invoices or managing expenses.
Craft a Compelling Cover Letter:Write a cover letter that showcases your attention to detail and proactive approach. Mention your enthusiasm for the role and how your background aligns with the company's values and goals.
Highlight Relevant Skills:In your application, emphasise your proficiency in Excel, particularly with vlookups and pivot tables. Also, mention any experience you have in the construction industry, as this is a bonus for the role.
Proofread Your Application:Before submitting, carefully proofread your application for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for the role.
How to prepare for a job interview at BDL
✨Showcase Your SAP Concur Skills
Make sure to highlight your experience with SAP Concur during the interview. Be prepared to discuss specific instances where you've successfully managed expenses or reconciled statements using the software.
✨Demonstrate Attention to Detail
Since the role requires a keen eye for detail, share examples of how you've identified discrepancies in financial records or improved processes in previous positions. This will show that you can spot issues before they become problems.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios related to accounts payable challenges, such as handling duplicate invoices or managing tight deadlines, and explain how you would approach these situations.
✨Emphasise Teamwork and Communication
The job involves working closely with a finance team, so be ready to discuss your collaborative experiences. Share how you've effectively communicated with colleagues to resolve issues or streamline processes, showcasing your friendly and professional attitude.
