At a Glance
- Tasks: Process invoices, manage queries, and handle expense claims in a dynamic finance team.
- Company: Well-established services business in Evesham with a people-first culture.
- Benefits: Salary of £27,000 – £31,000, flexible hybrid working, and supportive management.
- Other info: Join a team that values its employees and offers great career growth.
- Why this job: Gain valuable experience in finance while enjoying a collaborative and friendly environment.
- Qualifications: Attention to detail and ability to manage multiple tasks effectively.
The predicted salary is between 27000 - 31000 € per year.
About the Business
A fantastic opportunity to join a well-established services business based in Evesham as an Accounts Payable/Purchase Ledger. Paying £27,000 – £31,000, this role offers super flexible hybrid working with only 2 days in the office a week. This is a great opportunity to gain experience from their fantastic managers. You’ll be joining a friendly finance team within a supportive, people-first business that genuinely values its employees and encourages collaboration across the function.
Main Duties:
- Processing supplier invoices through document capture software
- Taking ownership of the Accounts Payable inbox and ensuring queries are dealt with promptly
- Handling employee expense claims and company credit card transactions
- Updating and maintaining daily cashbooks across multiple currencies
- Posting journals to support accurate financial records
Accounts Payable/Purchase Ledger in Evesham employer: Counted Recruitment
Join a well-established services business in Evesham as an Accounts Payable/Purchase Ledger, where you will benefit from a supportive, people-first culture that prioritises employee well-being and collaboration. With flexible hybrid working arrangements and opportunities for professional growth under experienced managers, this role offers a rewarding environment for those looking to advance their finance career.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable/Purchase Ledger in Evesham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable or purchase ledger roles. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of document capture software and cashbook management. We want you to shine when discussing your experience with supplier invoices and expense claims!
✨Tip Number 3
Show off your soft skills! In a people-first business, being personable and collaborative is key. Be ready to share examples of how you've worked well in teams or resolved conflicts in previous roles.
✨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 are proactive and engaged with our company.
We think you need these skills to ace Accounts Payable/Purchase Ledger in Evesham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in accounts payable and purchase ledger tasks. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our friendly finance team and how you can contribute to our people-first culture. Keep it personal and engaging!
Showcase Your Tech Skills:Since you'll be processing invoices through document capture software, mention any relevant tech skills or software you’ve used before. We love candidates who are comfortable with technology and can adapt quickly!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at Counted Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes and document capture software. Be ready to discuss how you've handled invoices and expense claims in the past, as this will show your familiarity with the role.
✨Showcase Your Team Spirit
Since this is a people-first business, highlight your ability to collaborate within a team. Share examples of how you've worked with colleagues to resolve queries or improve processes, demonstrating that you value teamwork.
✨Be Ready for Scenario Questions
Prepare for questions that ask how you'd handle specific situations, like dealing with a delayed invoice or a query from a supplier. Think through your responses in advance so you can showcase your problem-solving skills and attention to detail.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the finance team or the company's approach to employee development. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
