At a Glance
- Tasks: Manage supplier accounts, ensure timely payments, and support financial operations.
- Company: Join L&Q, a leading housing association dedicated to quality homes and community wellbeing.
- Benefits: Enjoy 28-31 days annual leave, excellent pension, health plans, and paid volunteering days.
- Why this job: Be part of a dynamic team making a real impact in financial operations.
- Qualifications: Experience in accounts payable, strong organisation skills, and a passion for teamwork.
- Other info: Diversity and inclusion are at our core; we welcome all applicants.
The predicted salary is between 36000 - 60000 £ per year.
Benefits include: Excellent pension plan (up to 6% double contribution), 28 days Annual Leave rising to 31 days with length of service + Bank Holidays, Westfield Health Cash Plan, non-contributory life assurance, up to 21 hours volunteering paid days, lifestyle benefits, Employee Assistance Programme and many more.
Join our Accounts Payable Team at L&Q: At L&Q, we know that strong supplier relationships and accurate financial operations are key to delivering great service. As a Supplier Management Officer in our Accounts Payable Team, reporting into Accounts Payable Team Leader alongside 7 other Supplier Management Officers, and a team of 10 Invoice Processing Clerks, you will play a vital role in ensuring our suppliers are paid accurately and on time, while maintaining compliance and supporting our wider finance operations.
Your impact in the role:
- Accurately set up new supplier accounts and process amendments in line with procedures, ensuring compliance and data integrity across systems.
- Lead on weekly BACS and cheque runs, including voiding out-of-date cheques and managing urgent payments when required.
- Apply payments to invoices efficiently to maintain smooth financial operations.
- Monitor and reconcile supplier statements to ensure accuracy and resolve discrepancies, supporting the wider team in maintaining financial control.
- Work closely with the Invoice Processing Clerks and Procurement team to support payment processes, enforce supplier lists, and uphold business policies.
What you will bring:
Essential Skills:
- Experience of working in a similar accounts payable function, dealing with BACS and Cheque payments, supplier statement reconciliation, verifying supplier details.
- Accounts payable experience from invoice processing to payments.
- Supplier statement reconciliations.
- Manual calculation on CIS deductions and CIS tax returns.
- Excellent customer service skills.
- Strong organisation skills with experience working to deadlines and meeting targets.
- A good team player, as we are a large team.
- Experience with Microsoft Office applications specifically MS Excel.
Desirable Skills:
- Purchase Order System Experience.
- Able, through experience, to apply a degree of judgement to deal with unfamiliar situations.
- Looking for ways to streamline AP processes.
If you require any reasonable adjustments at any stage during this process, including application stage, please email.
About L&Q: We are one of the UK's leading housing associations and developers. We were founded on a simple belief: high quality housing is vital for people's health, happiness and security. Everyone deserves a quality home that gives them the chance to live a better life. 250,000 people call our properties 'home', and we are proud to serve diverse communities across London, the South East and North West of England. People are at the heart of our business and our success depends on employing the best people and getting the best from them.
At L&Q, we know that diversity and inclusion make us stronger - and they are at the heart of everything we do. When we recruit, we look at what really matters: your skills, experience, and potential. We are proud to be recognised for creating an inclusive workplace. We are a Disability Confident Leader (Level 3) and we have introduced our own Recruitment Advocate scheme to make sure every step of our hiring process is fair, transparent, and consistent. It is all part of our commitment to ending discrimination and making L&Q a place where everyone feels welcome.
Sustainability is also at the heart of what we do. We recognise the responsibility we hold as one of the UK's largest housing associations.
Supplier Management Officer employer: London and Quadrant Housing Trust
Contact Detail:
London and Quadrant Housing Trust Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Supplier Management Officer
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about letting people know you’re on the hunt for a Supplier Management Officer role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching L&Q and understanding their values. Be ready to discuss how your experience aligns with their mission of delivering great service and maintaining strong supplier relationships. Show them you’re not just another candidate!
✨Tip Number 3
Practice common interview questions related to accounts payable and supplier management. Think about specific examples from your past roles that demonstrate your skills in accuracy, organisation, and teamwork. We want to see you shine!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, early applications are encouraged, so get your foot in the door before the competition heats up!
We think you need these skills to ace Supplier Management Officer
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your accounts payable experience, especially with BACS and cheque payments, to show us you’re the right fit for the Supplier Management Officer role.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re passionate about this role and how your background aligns with our values at L&Q. Share specific examples of your achievements in supplier management or financial operations to grab our attention!
Showcase Your Team Spirit: Since teamwork is key in our Accounts Payable Team, make sure to mention any collaborative projects or experiences in your application. We love to see how you’ve worked with others to achieve common goals!
Apply Early!: Don’t wait until the last minute to submit your application. We encourage early applications as we might close the advert sooner than expected. Head over to our website and get your application in!
How to prepare for a job interview at London and Quadrant Housing Trust
✨Know Your Numbers
As a Supplier Management Officer, you'll be dealing with financial operations daily. Brush up on your accounts payable knowledge, especially BACS and cheque payments. Be ready to discuss your experience with supplier statement reconciliations and how you've ensured accuracy in past roles.
✨Showcase Your Team Spirit
This role is all about teamwork! Prepare examples of how you've collaborated with colleagues in previous positions. Highlight any experiences where you supported others in maintaining financial control or streamlined processes together.
✨Demonstrate Attention to Detail
Accuracy is key in this position. Think of specific instances where your keen eye for detail made a difference, whether it was catching discrepancies in invoices or ensuring compliance with procedures. Be ready to share these stories during your interview.
✨Prepare Questions About the Role
Interviews are a two-way street! Prepare thoughtful questions about the Accounts Payable Team's dynamics, the tools they use, or how they handle urgent payments. This shows your genuine interest in the role and helps you assess if it's the right fit for you.