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- Tasks: Own the full accounts payable process and manage expenses using SAP Concur.
- Company: Join a dynamic, people-focused business making a real impact every day.
- Benefits: Enjoy flexible working, competitive salary, 26 days holiday, and awesome perks.
- Why this job: Be part of a fun team where your ideas and energy are valued.
- Qualifications: Experience in accounts payable and confidence with SAP Concur and Excel required.
- Other info: Work 37.5 hours a week with a friendly team ready to support you.
The predicted salary is between 36000 - 60000 £ per year.
Description
Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.
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.
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
Skills, Knowledge and Expertise
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
Benefits
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
Accounts Payable and Sap Concur Administrator employer: Carey Group Plc
Contact Detail:
Carey Group Plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable and Sap Concur Administrator
✨Tip Number 1
Familiarise yourself with SAP Concur before the interview. Understanding its functionalities and how it integrates with accounts payable processes will show your initiative and readiness for the role.
✨Tip Number 2
Brush up on your Excel skills, especially vlookups and pivot tables. Being able to demonstrate your proficiency in these areas during discussions can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've improved processes in previous roles. Highlighting your proactive approach and problem-solving skills will resonate well with our team-focused culture.
✨Tip Number 4
Showcase your communication skills by being friendly and professional in all interactions. Building rapport with the finance team is crucial, so let your personality shine through!
We think you need these skills to ace Accounts Payable and Sap Concur Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and familiarity with SAP Concur. Use specific examples that demonstrate your attention to detail and problem-solving skills.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention how your skills align with the key responsibilities and express your eagerness to contribute to the finance team.
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 typos. A polished application reflects your attention to detail, which is crucial for this position.
How to prepare for a job interview at Carey Group Plc
✨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 transactions using the software.
✨Demonstrate Attention to Detail
Since this 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 your proactive approach and ability to spot issues others might miss.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice articulating your thoughts clearly and confidently, and be ready to discuss how you’ve collaborated with team members or resolved conflicts in the past.
✨Emphasise Your Problem-Solving Skills
Prepare to discuss challenges you've faced in previous accounts payable roles and how you overcame them. This will demonstrate your 'can-do' attitude and ability to tackle problems head-on, which is highly valued in a fast-paced environment.
