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For Companies At a Glance
- Tasks: Manage purchase ledgers, process invoices, and support financial operations.
- Company: Join a leading UK manufacturer committed to sustainability and innovation.
- Benefits: Enjoy flexitime, a competitive salary, and 24 days holiday plus bonuses.
- Other info: On-site role in Tamworth with flexible working hours from 8:00am to 6:00pm.
- Why this job: Make a real impact in a dynamic finance team while developing your skills.
- Qualifications: Previous experience in Accounts Payable and strong organisational skills required.
The predicted salary is between 26000 - 36400 £ per year.
This is a hands-on Accounts Payable position within a well-established finance team, focused on managing purchase, stock, support, and overhead ledgers. The role is based fully on-site in Tamworth and offers flexitime, strong benefits, and the chance to make a real impact in a busy, fast-paced environment.
Client Details
A long-established UK manufacturer and supplier of low-maintenance, energy-efficient building products, known for its ethical values, strong market presence, and commitment to sustainability and innovation.
Description
- Manage the full purchase ledger process, including invoice matching and coding
- Process supplier invoices and reconcile statements
- Monitor and analyse overhead costs, ensuring accurate allocation
- Support credit control, stock ledger, and support ledger activities
- Handle up to 25 concurrent administrative tasks with strong attention to detail
- Investigate and resolve invoice discrepancies and supplier queries
- Assist with month-end processes and reporting
- Maintain accurate financial records and documentation
- Work closely with a small, established finance team to ensure smooth operations
- Operate on-site in Tamworth with flexible working hours between 8:00am-6:00pm
Profile
- Previous experience in an Accounts Payable or Purchase Ledger role
- Confident working with purchase, stock, support, and overhead ledgers
- Highly organised with the ability to manage multiple admin tasks simultaneously
- Strong attention to detail and accuracy in invoice processing and reconciliation
- Comfortable working in a fast-paced, high-volume environment
- Proactive, dependable, and able to maintain momentum within a steady team
- Strong communication skills and a collaborative, team-focused approach
- Must live locally to Tamworth and be able to commit to 5 days on-site
- Flexible with working hours between 8:00am and 6:00pm
Job Offer
- £26,000 annual salary
- Group pension scheme
- 24 days holiday (increasing with length of service)
- Bank holidays and Christmas shutdown
- Bonus scheme
- Flexitime available between 8:00am and 6:00pm
- 24-hour mental health, financial, and wellbeing support
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Accounts Payable employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in Accounts Payable roles. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in Accounts Payable. Attend local finance meetups or join online forums to gain insights and potentially get referrals for the position.
✨Tip Number 3
Prepare to discuss your experience with managing multiple administrative tasks. Think of specific examples where you successfully handled a busy workload, as this will resonate well with the fast-paced environment described in the job listing.
✨Tip Number 4
Research the company’s values and commitment to sustainability. Be ready to articulate how your personal values align with theirs, as cultural fit is often just as important as skills in the hiring process.
We think you need these skills to ace Accounts Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Payable or Purchase Ledger roles. Emphasise your skills in managing purchase ledgers, invoice processing, and attention to detail.
Craft a Strong Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention your ability to handle multiple administrative tasks and your proactive approach in a fast-paced environment.
Highlight Relevant Skills: In your application, specifically mention your experience with invoice matching, coding, and reconciliation. Also, include any experience you have with credit control and financial reporting.
Showcase Your Teamwork: Since the role involves working closely with a finance team, highlight any previous experiences where you collaborated effectively with others. This will demonstrate your team-focused approach.
How to prepare for a job interview at Michael Page
✨Showcase Your Experience
Be prepared to discuss your previous experience in Accounts Payable or Purchase Ledger roles. Highlight specific examples of how you've managed purchase ledgers, processed invoices, and reconciled statements, as this will demonstrate your capability for the role.
✨Demonstrate Attention to Detail
Since the role requires strong attention to detail, be ready to provide examples of how you've ensured accuracy in invoice processing and reconciliation. You might even want to mention any systems or methods you use to maintain precision in your work.
✨Prepare for Fast-Paced Scenarios
The job is in a busy environment, so think of instances where you've successfully managed multiple tasks simultaneously. Discuss how you prioritise your workload and maintain momentum, which will show that you're well-suited for the fast-paced nature of the position.
✨Emphasise Team Collaboration
This role involves working closely with a small finance team, so highlight your strong communication skills and collaborative approach. Share examples of how you've worked effectively within a team to achieve common goals, as this will resonate well with the interviewers.