At a Glance
- Tasks: Process supplier invoices and reconcile accounts using SAP in a dynamic environment.
- Company: Join Kerakoll, a B Corp certified company focused on building better places to live.
- Benefits: Enjoy hybrid working, 25 days holiday, enhanced pension, and wellness perks.
- Why this job: Make a real impact in finance while growing your skills in a supportive team.
- Qualifications: 3 years in accounts payable, strong attention to detail, and SAP knowledge preferred.
- Other info: Inclusive culture with opportunities for personal and professional growth.
The predicted salary is between 26500 - 28000 £ per year.
Are you an experienced Purchase Ledger professional with at least 3 years’ experience in an Accounts Payable role? Do you take pride in investigating discrepancies, reconciling supplier accounts, and resolving issues thoroughly and efficiently? If so, then we’ve got an amazing opportunity for you here at Kerakoll, a B corp certified company that brings passionate thinkers and makers together to build better places to live.
We’re looking for an Accounts Assistant who is responsible for the accurate processing of supplier invoices, bank transactions, payment runs, and account reconciliations within SAP, while investigating discrepancies, supporting month‑end and year‑end processes, and providing effective financial and administrative support to the Management Accountant and wider business.
Every day will be different in the role of Accounts Assistant here at Kerakoll and we’re looking for someone with a highly organized and detail‑oriented skill set with strong SAP/EPR system knowledge, excellent problem‑solving abilities, clear communication skills, and the ability to manage workloads effectively while maintaining accuracy and meeting deadlines.
Benefits & Perks of Being Part of the Kerakoll Family
- Salary: £26,500 - £28,000 (40 hours per week)
- Hybrid Working
- 25 days holiday plus a buy/sell holiday scheme
- Enhanced pension contributions
- Employee engagement events
- Reward & Wellness Portal providing discounts on retailers
- Salary sacrifice cycle to work & smart tech schemes
- Wellbeing resources & employee assistance programme
What You’ll Be Doing at Kerakoll
- Processing supplier invoices onto the SAP CRM system, ensuring accurate coding and authorization
- Posting Fixed Asset invoices in line with company procedures
- Reconciling monthly supplier accounts
- Investigating stock discrepancies and reconciling accrued payable accounts monthly
- Posting BACS and Direct Debits payments onto SAP
- Reconciling daily bank statements
- Raising supplier payments via BACS and SEPA on a weekly and monthly basis
- Processing import clearances through the Channel Ports portal
- Assisting with End of Year preparation and reporting where required
- Providing ad‑hoc support to the Management Accountant
- Liaising with various internal departments and external suppliers to resolve account queries
- Investigating and communicating finance‑related queries with internal colleagues and customers
- Responding clearly and professionally via telephone, email, and face‑to‑face communication
- Assisting with enquiries from internal and external stakeholders
- Carrying out general office and administrative duties as required
What You’ll Bring to Kerakoll
- Strong attention to detail and high level of accuracy
- Good organisational and time management skills
- Ability to work independently and manage workload effectively
- Confident communicator with strong interpersonal skills
- Proficient in Microsoft Office (particularly Excel)
- Proactive approach to problem‑solving and investigation
- Minimum 3 years’ experience working within a purchase ledger or accounts payable role
- Proven experience processing high volumes of invoices accurately and efficiently
- Experience with bank reconciliations, supplier reconciliations, and payment runs (BACS/SEPA)
- Experience investigating discrepancies and resolving finance‑related queries
- Experience supporting month‑end and year‑end processes
- Confident liaising with both internal departments and external suppliers
- AAT Level 3 (desirable)
- Working knowledge of SAP (desirable)
More About Kerakoll
Kerakoll is a multinational company offering an integrated range of products and services for the construction industry. We operate in 11 countries across 21 production facilities and at the heart of how we operate are our five core values of Innovative, Responsible, Dynamic, True and In‑touch, combined with our commitment to building better places to live through sustainable business practices. Kerakoll is also characterised by an agile, inclusive and responsible culture, focused on people, which values diversity. We offer excellent and equal opportunities for growth and learning, encouraging our talent to reach their full potential, respecting them as individuals and helping create an inclusive working environment.
Next Steps
Should you feel that this opportunity is right for you after reading more about the role we have available here at Kerakoll then please do apply. Should you not receive a response within two weeks of submitting your application, please consider your application unsuccessful on this occasion. We appreciate your interest and encourage you to apply for future opportunities that match your skills and experience.
Purchase Ledger in Leyland employer: Kerakoll Group
Contact Detail:
Kerakoll Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger in Leyland
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, 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 SAP skills and understanding common discrepancies in purchase ledgers. We want you to showcase your problem-solving abilities and attention to detail during those crucial moments.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values, like Kerakoll. Check out our website for openings and make sure to tailor your approach to highlight how you fit into our culture of innovation and responsibility.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. It shows your enthusiasm for the role and gives you another chance to reiterate why you’re the perfect fit for the team.
We think you need these skills to ace Purchase Ledger in Leyland
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and Purchase Ledger roles. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your problem-solving skills can benefit us at Kerakoll. Keep it concise but impactful!
Show Off Your SAP Skills: Since we’re looking for someone with strong SAP knowledge, make sure to mention any specific experiences you have with the system. We love seeing candidates who can hit the ground running!
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’re considered for this exciting opportunity at Kerakoll!
How to prepare for a job interview at Kerakoll Group
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge, especially around processing invoices and reconciliations. Be ready to discuss specific examples from your past experience where you've successfully resolved discrepancies or managed payment runs.
✨Familiarise Yourself with SAP
Since the role requires strong SAP knowledge, take some time to review its functionalities. If you can, practice navigating the system or recall specific tasks you've completed using it. This will show your potential employer that you're proactive and ready to hit the ground running.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities. Think of scenarios where you had to investigate discrepancies or handle finance-related queries. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly and effectively.
✨Communicate Clearly and Confidently
As a Purchase Ledger professional, clear communication is key. Practice articulating your thoughts on financial matters and be prepared to explain complex concepts in simple terms. This will demonstrate your interpersonal skills and ability to liaise with both internal teams and external suppliers.