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For Companies At a Glance
- Tasks: Process invoices, maintain records, and support payment runs in a friendly finance team.
- Company: Join Salutem Group, a leading care provider making a real difference in people's lives.
- Benefits: Enjoy hybrid working, competitive salary, and extensive health and financial support.
- Other info: Recognised as a Top Employer with excellent career development opportunities.
- Why this job: Be part of a mission-driven organisation that values your contributions and supports your growth.
- Qualifications: 2 years in Accounts Payable, strong Excel skills, and a detail-oriented mindset.
About The Company
Join The Salutem Group, a leading provider of care across the UK, operating over 130 homes that support children and adults with learning disabilities, autism, mental health conditions, and behavioural difficulties. Our mission is simple but powerful: to ensure everyone, regardless of background or ability, has the opportunity to live a healthy, active, and fulfilling life.
About The Role
We’re looking for a friendly, detail-oriented Accounts Payable Administrator to join our finance team in Windsor. This is a fantastic opportunity for someone who enjoys working with numbers, solving problems, and supporting an organisation that genuinely makes a difference.
What You’ll Be Doing
- Processing and coding high volumes of supplier invoices and payments across multiple entities
- Maintaining accurate and up-to-date accounts payable records
- Reconciling supplier statements and resolving invoice queries
- Supporting weekly payment runs and maintaining bank cashbooks
- Liaising with suppliers and internal teams to build strong working relationships
- Managing petty cash and debit card returns
What We’re Looking For
Essential:
- Minimum 2 years’ experience in an Accounts Payable role
- Strong understanding of basic bookkeeping and accounting principles
- Proficient in MS Excel
- Friendly, enthusiastic, and highly detail-focused
- Eligible to work in the UK and able to pass a DBS check
Desirable:
- Experience within a multi-site or healthcare environment
- Experience using Sage 200 or similar finance systems
Our Core Values:
- Supportive: Helping everyone reach their full potential.
- Ambitious: Striving for the best outcomes.
- Loyal: Prioritising our staff and the people we support.
- Unique: Innovating without compromising quality.
- Transparent: Fostering openness and mutual respect.
- Engaging: Partnering with everyone involved.
- Meaningful: Offering fulfilling opportunities.
Why Choose Us?
- Emotional Support: 24/7 Employee Assistance, mental health resources, meditation apps, and bereavement support.
- Medical Support: Free Online GP access, Health Cash Plan, Cancer Cover, and Menopause support.
- Financial Support: Flexible pay with Wagestream, utility bill savings, Money Helper, and Life Assurance.
- Physical Support: Online workouts, Cycle to Work scheme, gym discounts, and National Trust activities.
Salutem Care and Education is dedicated to protecting and promoting the well-being of children, young adults, and vulnerable individuals. As part of our safer recruitment process, the successful candidate will be required to complete thorough pre-employment checks, including an enhanced DBS and, where applicable, overseas criminal record checks.
Accounts Payable Administrator in Eton employer: Salutem LD Bidco Ltd/ Salutem LD Bidco II Ltd/ Sal
Contact Detail:
Salutem LD Bidco Ltd/ Salutem LD Bidco II Ltd/ Sal Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator in Eton
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its values. Since Salutem Group is all about support and ambition, think of examples from your past that showcase how you embody these traits. Show them you’re not just a number-cruncher but someone who aligns with their mission!
✨Tip Number 3
Practice common interview questions related to accounts payable. Brush up on your bookkeeping knowledge and be ready to discuss your experience with MS Excel. Confidence is key, so the more prepared you are, the better you'll perform!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the team at Salutem Group. Let’s get you that job!
We think you need these skills to ace Accounts Payable Administrator in Eton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background aligns with our mission and values, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our finance team. Keep it friendly and professional, just like us!
Showcase Your Attention to Detail: As an Accounts Payable Administrator, being detail-oriented is key. In your application, mention specific examples of how you've maintained accuracy in your previous roles. We love candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Salutem LD Bidco Ltd/ Salutem LD Bidco II Ltd/ Sal
✨Know Your Numbers
As an Accounts Payable Administrator, you'll be working with numbers daily. Brush up on your bookkeeping and accounting principles before the interview. Be ready to discuss how you've handled high volumes of invoices and payments in your previous roles.
✨Excel Skills Are Key
Proficiency in MS Excel is essential for this role. Make sure you can talk about your experience with Excel, including any specific functions or formulas you’ve used. If possible, prepare to demonstrate your skills during the interview.
✨Show Your Problem-Solving Skills
The job involves resolving invoice queries and reconciling statements. Think of examples from your past work where you successfully solved problems or improved processes. This will show your potential employer that you're proactive and detail-oriented.
✨Emphasise Teamwork and Communication
Building strong relationships with suppliers and internal teams is crucial. Be prepared to share examples of how you've effectively communicated and collaborated with others in your previous roles. Highlight your friendly and enthusiastic approach!