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For Companies At a Glance
- Tasks: Process supplier invoices and employee expenses accurately and on time.
- Company: Join a leading vehicle glass repair company with a strong focus on innovation.
- Benefits: Enjoy a competitive salary, hybrid working, and opportunities for personal growth.
- Why this job: Be part of a team that values care, collaboration, and making a real difference.
- Qualifications: GCSE Maths & English required; AAT is a plus but not essential.
- Other info: Dynamic work environment with a commitment to corporate social responsibility.
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 and 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: Carglass
Contact Detail:
Carglass 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 your 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 its values. Autoglass and Laddaw are all about caring and collaboration, so think of examples that showcase how you embody these traits.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family to get comfortable with common questions. This will help you articulate your skills and experiences confidently when it counts.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace Accounts Payable Clerk Processing in Bedford
Some tips for your application 🫡
Show Your Passion: When you're writing your application, let your enthusiasm for the role shine through! We want to see that you genuinely care about making a difference and are excited about the opportunity to join our team.
Tailor Your CV: Make sure to customise your CV to highlight the skills and experiences that align with the Accounts Payable Clerk role. We love seeing how your background fits with our values of Caring, Genuine, Collaborative, and Driven.
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so make sure your key achievements and qualifications stand out without unnecessary fluff!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Carglass
✨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 prepared to discuss how you handle financial discrepancies or manage supplier queries. Show them you’re confident with numbers!
✨Embrace the Values
Autoglass and Laddaw pride themselves on their values of Caring, Genuine, Collaborative, and Driven. Make sure you understand these values and think of examples from your past experiences that demonstrate how you embody them. This will show you’re a great cultural fit!
✨Prepare for Process Questions
Expect questions about your experience with processing invoices and managing accounts payable. Be ready to explain your approach to maintaining accuracy and timeliness in your work. Highlight any tools or software you’ve used that align with their tech-driven transformation.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, training opportunities, or how they measure success in the role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
