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- Tasks: Manage high-volume invoice processing and support the finance team with reconciliations.
- Company: Fast-paced finance function in a dynamic environment.
- Benefits: Competitive salary, supportive team, and opportunities for growth.
- Other info: Ideal for those seeking a hands-on role in finance.
- Why this job: Take ownership of purchase ledger activities and make a real impact.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 35000 - 40000 £ per year.
This is a hands-on, high-volume Accounts Payable position within a fast-paced finance function. The successful candidate will take ownership of end-to-end purchase ledger activities, supporting the wider finance team with accurate and timely processing, reconciliations, and month-end activities.
Main Duties:
- High-volume invoice processing, coding, and matching
- Supplier statement reconciliations
- Managing and resolving supplier queries
- Preparation of weekly payment runs (multi-currency)
- Month-end purchase ledger close activities
- GRNI analysis and reconciliation
- Supporting cash posting and related finance tasks
- Liaising with Procurement and internal stakeholders
Experience/Skills Needed:
- Proven experience in an Accounts Payable/Purchase Ledger Controller role
- Strong background in high-volume processing environments
- Ideally manufacturing or engineering sector experience (preferred)
- Strong Excel and MS Office skills
- Ability to work accurately in a fast-paced environment
- Strong communication and problem-solving skills
- Able to pick up systems and processes quickly
If you are interested or would like some more information about our Accounts Payable Controller, then please apply now.
Accounts Payable Controller in England employer: HR Employment Bureau Redditch
Contact Detail:
HR Employment Bureau Redditch Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Controller in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role involves high-volume processing and Excel, practice common tasks you might face. Show them you can hit the ground running!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications with us.
We think you need these skills to ace Accounts Payable Controller in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in high-volume invoice processing and any relevant roles you've had. We want to see how your skills match up with what we're looking for, 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 the Accounts Payable Controller role. Mention your problem-solving skills and how you thrive in fast-paced environments – we love that!
Show Off Your Excel Skills: Since strong Excel skills are a must-have for this role, consider mentioning specific functions or tools you’re proficient in. If you’ve used Excel to streamline processes or improve accuracy, let us know – we’re all about efficiency!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at HR Employment Bureau Redditch
✨Know Your Numbers
Brush up on your knowledge of high-volume invoice processing and coding. Be ready to discuss specific examples from your past experience where you successfully managed large volumes of transactions, as this will show your familiarity with the role.
✨Excel Skills are Key
Since strong Excel skills are a must for this position, make sure you can confidently talk about your proficiency. Prepare to share how you've used Excel in previous roles, whether it's for reconciliations or data analysis, to demonstrate your capability.
✨Problem-Solving Scenarios
Think of a few challenging supplier queries you've resolved in the past. Be ready to explain your thought process and the steps you took to find a solution, as this will highlight your communication and problem-solving skills.
✨Familiarise Yourself with the Company
Do some research on the company’s finance function and its operations within the manufacturing or engineering sector. Understanding their specific challenges and how you can contribute will help you stand out during the interview.