Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process supplier invoices and payments while maintaining accurate accounts payable records.
- Company: Leading construction materials company with a focus on financial operations.
- Benefits: Generous holiday, pension scheme, and well-being initiatives.
- Why this job: Join a dynamic team and contribute to effective financial operations in a hybrid role.
- Qualifications: Good Excel skills and experience in an Accounts Payable team preferred.
- Other info: Enjoy hybrid working after probation and grow your career in finance.
The predicted salary is between 30000 - 42000 £ per year.
A leading construction materials company is seeking an Accounts Payable Assistant based in Derbyshire. The role focuses on accurate processing of supplier invoices and payments while maintaining accounts payable records.
Candidates should have good Excel skills and ideally experience in an Accounts Payable team. The position offers hybrid working after a successful probation, contributing to effective financial operations while handling supplier queries and ensuring compliance with financial controls.
Benefits include generous holiday, pension scheme, and well-being initiatives.
Accounts Payable Specialist — Hybrid, KPI-Driven employer: Breedon Group
Contact Detail:
Breedon Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist — Hybrid, KPI-Driven
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction materials industry or join relevant groups on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills and understanding the accounts payable process. We recommend practising common interview questions related to supplier invoice processing and financial compliance to show you're ready to hit the ground running.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each one to stand out from the crowd.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to highlight why you’re the perfect fit for their team.
We think you need these skills to ace Accounts Payable Specialist — Hybrid, KPI-Driven
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant Excel skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Accounts Payable Specialist role. Share specific examples of how you've handled supplier queries or maintained financial records in the past.
Showcase Your Attention to Detail: Since this role involves processing invoices and payments, it’s crucial to demonstrate your attention to detail. Mention any experiences where accuracy was key, and how you ensured compliance with financial controls.
Apply Through Our Website: We encourage you to apply directly 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!
How to prepare for a job interview at Breedon Group
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be prepared to discuss how you've used Excel in previous roles, especially in processing invoices or managing accounts. This will show that you’re not just familiar with the software but can leverage it effectively in an Accounts Payable context.
✨Understand the Role
Make sure you fully understand what an Accounts Payable Specialist does, particularly in a construction materials company. Research common supplier queries and financial controls relevant to the industry. This knowledge will help you answer questions confidently and demonstrate your genuine interest in the role.
✨Prepare for Scenario Questions
Expect scenario-based questions where you might need to explain how you would handle specific supplier issues or invoice discrepancies. Think of examples from your past experience where you successfully resolved similar situations, as this will highlight your problem-solving skills.
✨Show Your Team Spirit
Since the role involves working within an Accounts Payable team, be ready to discuss how you collaborate with others. Share examples of how you’ve contributed to team success in previous jobs, and express your enthusiasm for hybrid working and being part of a cohesive team.
