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- Tasks: Manage high-volume invoice processing and support the finance team with reconciliations.
- Company: Fast-paced finance function in Redditch with a dynamic team.
- Benefits: Competitive salary, hands-on experience, and opportunities for growth.
- Other info: Join a supportive team and thrive in a fast-paced environment.
- 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.
Location: Redditch
Hours: Monday to Friday 8:30am-5:00pm
Salary: £35,000 to £40,000 per annum depending on experience
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 Redditch 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 Redditch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience 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. We want you to feel confident when discussing your experience!
✨Tip Number 3
Showcase your problem-solving skills during interviews. Think of examples where you've resolved supplier queries or improved processes. This will highlight your ability to thrive in a fast-paced environment, just like the one we're offering.
✨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 about their job search.
We think you need these skills to ace Accounts Payable Controller in Redditch
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 in Accounts Payable. We want to see how your skills match what we're looking for!
Showcase Your Skills: Don’t forget to mention your strong Excel and MS Office skills! If you’ve worked in a fast-paced environment before, let us know how you managed to stay accurate under pressure.
Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get straight to the point about why you’re the perfect fit for our Accounts Payable Controller role.
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 don’t miss out on any important updates from us!
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 on Display
Since strong Excel skills are a must, prepare to demonstrate your proficiency. You might be asked about functions or how you would handle data analysis. Practise using pivot tables and VLOOKUPs, as these could come in handy during the interview.
✨Problem-Solving Scenarios
Expect questions that assess your problem-solving abilities, especially regarding supplier queries. Think of a few challenging situations you've faced in previous roles and how you resolved them. This will highlight your communication skills and ability to work under pressure.
✨Familiarise with the Company
Do some research on the company’s finance function and its operations. Understanding their industry, particularly if they’re in manufacturing or engineering, will help you tailor your answers and show that you're genuinely interested in the position.