At a Glance
- Tasks: Process supplier invoices and employee expenses accurately and on time.
- Company: Join a leading vehicle glass repair company with a people-focused culture.
- Benefits: Hybrid working, competitive salary, and opportunities for personal growth.
- Other info: Dynamic environment with a strong commitment to corporate social responsibility.
- Why this job: Be part of a transformative team making a real difference in customer experience.
- Qualifications: GCSE Maths & English required; AAT is a plus.
The predicted salary is between 24000 - 30000 £ per year.
Contract Type: Fixed Term
About Autoglass and Laddaw
We’re a recognised superbrand and we know where we’re going. We’re a business with direction and purpose and regardless of your role here it’s about us all making a difference with real care. We never stand still. We’re 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.
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 will 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.
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.
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, credit notes and Employee Expenses.
Accountabilities and Responsibilities
- Uphold an environment that puts people’s health, wellbeing, safety and engagement at the forefront.
- Embed corporate social responsibility (CSR) into yours and your team’s 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, partners and customers.
Accessibility
We make every effort to make our web presence accessible to all. Upon request and consistent with applicable laws, we will provide reasonable accommodations to individuals who need assistance in the application/hiring process.
Accounts Payable Clerk Processing in Bedford employer: Belron UK Limited
At Autoglass and Laddaw, we pride ourselves on being a people-focused employer that fosters a culture of collaboration and innovation. With a commitment to employee growth and well-being, we provide exceptional training and tools in a supportive hybrid work environment in Cardington, Bedford. Join us to make a meaningful impact while working alongside passionate individuals dedicated to delivering outstanding customer experiences.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Clerk Processing in Bedford
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We think you need these skills to ace Accounts Payable Clerk Processing in Bedford
Some tips for your application 🫡
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✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Belron UK Limited.
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