At a Glance
- Tasks: Process supplier invoices and support the finance team in a fast-paced environment.
- Company: Join Steatite, a tech company making a real-world impact with innovative solutions.
- Benefits: Enjoy 26 days holiday, a bonus scheme, and a supportive work culture.
- Other info: Diverse workplace with excellent career development opportunities.
- Why this job: Be part of a collaborative team where your contributions truly matter.
- Qualifications: Experience in high-volume Accounts Payable and strong Excel skills required.
The predicted salary is between 30000 - 40000 € per year.
We are looking for an Accounts Payable Controller to join our Finance team in Redditch. This is a hands-on role within a fast-paced environment, responsible for ensuring accurate and timely processing of supplier invoices and supporting the wider finance function.
Responsibilities
- Accurately process, code, and match invoices in line with company policies
- Manage high volumes of invoices in a timely and efficient manner
- Liaise with suppliers to resolve queries professionally and promptly
- Work closely with Procurement to resolve discrepancies
- Perform monthly supplier statement reconciliations
- Support month-end close activities, including purchase ledger close
- Prepare weekly multi-currency payment runs for approval
- Process credit notes and maintain accurate ledger records
- Conduct GRNI analysis and reconciliation
- Support cash posting and sales invoice generation
- Manage incoming finance-related emails and correspondence
About You
- Proven experience in a high-volume Accounts Payable environment, with hands-on responsibility for invoice processing, reconciliations, and payment runs
- Ideally from a manufacturing background
- Highly organised with strong attention to detail
- Confident using MS Office, particularly Excel
- A proactive team player with a hands-on approach
- Able to quickly learn new systems and processes
- Equipped with strong communication and interpersonal skills
Security Screening
Subject to BPSS checks
Key Skills
- Organised and adaptable approach
- Desirable (not essential) Experience in credit control
What We Offer
- 26 days holiday + bank holidays (rising to 29 with service)
- Discretionary annual bonus
- Salary sacrifice pension scheme
- 4x salary death-in-service cover
- Westfield Healthcare plan (including EAP, wellbeing app, and discounts)
- Cycle to Work scheme
- EV salary sacrifice scheme
- Employee Share Scheme
About Steatite
At Steatite, we design, manufacture, and support technology that matters — from industrial embedded computing and custom lithium battery packs to secure communications, antennas, and imaging systems. Our technology operates in some of the world’s most demanding environments — from the depths of the ocean to the edge of space — ensuring critical systems perform reliably, safely, and consistently. Whether enabling high-bandwidth communications across challenging terrain or supporting next-generation transport and data solutions, our innovation makes a real-world impact. From day one, you will be part of an organisation that values your contribution, prioritises your wellbeing, and supports your development.
Our Commitment
We are committed to building a diverse and inclusive workplace. We are proud to be an equal opportunity employer and welcome applications from all backgrounds.
Apply Now
If you are looking to join a collaborative team in a business where your work has real impact, we would love to hear from you.
Accounts Payable Controller in Redditch employer: Steatite Limited
Steatite is an exceptional employer that prioritises employee wellbeing and development, offering a collaborative work culture in Redditch. With generous benefits such as 26 days of holiday, a discretionary annual bonus, and a commitment to diversity and inclusion, employees are empowered to thrive in their roles while contributing to innovative technology that makes a real-world impact.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Controller in Redditch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and reconciliations. Be ready to share specific examples from your past experience that highlight your skills in managing high volumes of invoices.
✨Tip Number 3
Don’t forget to showcase your Excel skills! Since this role requires strong MS Office proficiency, be prepared to discuss how you've used Excel in your previous roles to streamline processes or manage data effectively.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Steatite, where your contributions will truly matter.
We think you need these skills to ace Accounts Payable Controller in Redditch
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your hands-on experience in Accounts Payable, especially with invoice processing and reconciliations, to show us you’re the right fit.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re passionate about this role. Share specific examples of how you've managed high volumes of invoices or resolved supplier queries, so we can see your proactive approach in action.
Show Off Your Tech Skills:Since we’re looking for someone confident with MS Office, particularly Excel, don’t forget to mention any relevant software experience. If you’ve used any finance systems before, let us know how quickly you adapted to them!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Steatite Limited
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge, especially around invoice processing and reconciliations. Be ready to discuss specific examples from your past experience where you managed high volumes of invoices or resolved discrepancies.
✨Excel Skills are Key
Since the role requires strong Excel skills, it’s a good idea to familiarise yourself with common functions and formulas. You might even want to prepare for a practical test during the interview, so practice using Excel to analyse data or create reports.
✨Communication is Crucial
You’ll need to liaise with suppliers and work closely with the Procurement team, so be prepared to demonstrate your communication skills. Think of examples where you’ve successfully resolved queries or discrepancies in a professional manner.
✨Show Your Organisational Skills
This role demands a highly organised approach, so come prepared with examples that showcase your ability to manage multiple tasks efficiently. Discuss how you prioritise your workload and ensure timely processing of invoices, especially in a fast-paced environment.
