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- Tasks: Join our finance team to manage supplier queries and maintain strong relationships.
- Company: JCB is a leading manufacturer known for valuing expertise and employee care.
- Benefits: Enjoy 33 days' holiday, onsite gym, health services, and discounts with retailers.
- Why this job: Be part of a dynamic team in a supportive culture that values diversity.
- Qualifications: Excellent communication skills and experience in accounts payable; AAT qualification preferred.
- Other info: Flexible application support available for candidates facing accessibility challenges.
The predicted salary is between 28800 - 43200 £ per year.
The role based at JCB world headquarters within the finance team and is working with an established team of 3, responding to all supplier’s purchase ledger queries. This role works at a fast pace to ensure that a good relationship is maintained with our suppliers and queries are answered in a timely manner.
What does this role involve day to day?
• Answering phone queries from external suppliers and internal customers.
• Answering emails from external suppliers and internal customers.
• Reconciling documents on the ledger including
• Debit balances, remittances, open item
• Providing account status to suppliers
• Using SAP and Ariba to investigate issues
This will be suited to you if
• You have excellent communication skills.
• You\’re comfortable with word, excel and outlook.
• You have experience in accounts payable.
• You have SAP experience.
• If you have an AAT qualification or studying towards.
What happens next?
Ordinarily, our resourcing team reviews and shortlists CVs. If shortlisted, you’ll speak to one of our recruiters to discuss the role further. Our interview process usually consists of an initial team’s interview followed by an in-person interview. We’ll keep in touch throughout the process but if you have any questions, please get in touch at recruitment@
What’s in it for you?
This is your chance to join a company that values expertise not only in rewards but also in real employee care. At JCB you don’t just get a competitive salary, 33 days’ holiday and access to our company pension—you can also use our onsite gym, in-house doctor, dentist and visiting optician. We have an ULEV car scheme available for our employees too. Then there’s the JCB Rewards Hub, which gives you discounts with high street retailers. Feel like biking to work? There’s our Cycle to Work Scheme.
We value diversity and welcome applications from candidates from all backgrounds.
We’re committed to ensuring our recruitment process is fair and inclusive. If you face any accessibility challenges with your online application and require additional support, you have the option of speaking to a member of our recruitment team who can support you to complete an application in an alternative format. If you would benefit from this support, please email recruitment@, and a member of the team will be in touch.
Recruitment Agencies: JCB does not accept any speculative approaches to present candidates for advertised vacancies.
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Created on 12/07/2025 by TN United Kingdom
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Accounts Payable Clerk employer: JCB
Contact Detail:
JCB Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarise yourself with SAP and Ariba, as these are crucial tools for the role. Consider taking online tutorials or courses to enhance your skills and demonstrate your commitment to mastering these systems.
✨Tip Number 2
Brush up on your communication skills, both verbal and written. Since you'll be handling queries from suppliers and internal customers, practice clear and concise communication to ensure you can respond effectively.
✨Tip Number 3
Network with current or former employees in similar roles. They can provide insights into the company culture and expectations, which can help you tailor your approach during interviews.
✨Tip Number 4
Prepare for the interview by reviewing common accounts payable scenarios and questions. Think about how you would handle specific situations, as this will show your problem-solving abilities and readiness for the role.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable, SAP proficiency, and any relevant qualifications like AAT. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Strong Cover Letter: Write a cover letter that showcases your excellent communication skills and your ability to work in a fast-paced environment. Mention specific examples of how you've successfully handled supplier queries in the past.
Highlight Relevant Skills: In your application, emphasise your comfort with Word, Excel, and Outlook. If you have experience reconciling documents or managing purchase ledgers, be sure to include that as well.
Follow Application Instructions: Ensure you apply through the 'Apply now' button on the JCB website. Double-check that all required documents are included and that your contact information is accurate before submitting.
How to prepare for a job interview at JCB
✨Showcase Your Communication Skills
As the role involves answering queries from both suppliers and internal customers, it's crucial to demonstrate your excellent communication skills. Prepare examples of how you've effectively resolved issues in previous roles, highlighting your ability to convey information clearly and professionally.
✨Familiarise Yourself with SAP and Ariba
Since the position requires using SAP and Ariba, make sure you brush up on your knowledge of these systems. If possible, review any relevant functionalities or processes that you might encounter in the role, as this will show your preparedness and eagerness to hit the ground running.
✨Prepare for Fast-Paced Scenarios
The job is described as fast-paced, so be ready to discuss how you handle pressure and manage multiple tasks simultaneously. Think of specific instances where you've successfully navigated a busy work environment and maintained accuracy in your work.
✨Highlight Your Accounts Payable Experience
Make sure to emphasise your experience in accounts payable during the interview. Be prepared to discuss your familiarity with reconciling documents, managing debit balances, and providing account statuses to suppliers, as these are key aspects of the role.