Accounts Payable Account Handler
Accounts Payable Account Handler

Accounts Payable Account Handler

Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Sysco Corporation

At a Glance

  • Tasks: Manage supplier accounts, resolve queries, and ensure timely invoice payments.
  • Company: Join Sysco GB, a leading foodservice business with a focus on inclusivity.
  • Benefits: Competitive salary, generous holiday allowance, hybrid working, and staff discounts.
  • Other info: Career progression opportunities and a supportive, diverse work culture.
  • Why this job: Be part of a dynamic team and make a real impact in finance.
  • Qualifications: Previous Accounts Payable experience and strong communication skills required.

The predicted salary is between 30000 - 40000 £ per year.

Do you enjoy problem solving? Are you an inquisitive person, driven to complete a task from start to finish? Highly organized, a good communicator, with great time management? Then this is the opportunity for you. Sysco GB are looking for a highly motivated individual to join our Accounts Payable Team as an Account Handler, managing an allocation of suppliers, resolving queries and communicating with a variety of internal and external key stakeholders. Currently, this role is offering hybrid after the initial training period working with a minimum of 2 days required in the Ashford office per week. This may change in the future, so ideally you will be within a commutable distance to Ashford. Training will take up to 8 weeks, you will be required to work from office in that period.

Key Accountabilities & Responsibilities

  • Ownership of managing allocated supplier accounts
  • Resolution of "parked invoices" (invoices that do not match approved goods receipted Purchase Orders) with external and internal stakeholders to ensure that invoices are paid in line with payment terms
  • Timely reconciliation of key and ad-hoc supplier monthly statements (back to the accounting system) and effective resolution of any unreconciled items.
  • To always assist suppliers in a professional manner, to resolve their queries by phone calls and emails, whilst ensuring that you balance the needs of the supplier and Sysco GB Limited.
  • Build professional relationships through business partnering.
  • Manage and maintain mailbox queries within the agreed timescale.
  • Meet key weekly and monthly AP Account Handling KPI's
  • Cover other key supplier accounts in colleague's absence as required
  • Other Ad-hoc duties as required

About you

The ideal candidate will have previous Accounts Payable experience or relevant experience working within a finance team with strong communication skills, a good telephone manner and ability to write clear and articulate emails. We are looking for someone who can prioritise workloads and work well under pressure whilst using their own initiative to achieve KPIs and SLAs. Good knowledge of Microsoft Office - intermediate Excel ability (V-Lookups/Pivot Tables) is required. Knowledge of SAP is advantageous but not a requirement as training will be provided.

What you'll receive

  • A competitive salary
  • Generous holiday allowance, with option to purchase additional holiday days
  • Pension scheme
  • Hybrid working contract
  • Huge discounts on all sorts of lovely food and award‑winning products through our staff shop
  • Discounts on Cinema tickets, shopping and earn cashback on purchases through Sodexo.
  • Recognition awards and Incentives
  • Career progression opportunities - being part of Sysco, the world's leading foodservice business, opens up a world of possibility

Additional Information

At Sysco GB everyone is welcome. We don't want you to 'fit our culture' we want you to help define it and we actively celebrate the unique talents of each and every colleague. We don't just look at your CV, we're more focused on who you are and your potential. As part of our values, we are committed to fostering a diverse and inclusive culture where everyone has a voice, is appreciated and has the same opportunities. We work hard to ensure that everyone feels part of our business, as we care for one another and connect the world through food and trusted partnerships. Our ultimate goal is to ensure that everyone belongs and thrives at Sysco GB and we recognise that Sysco GB can only thrive when everyone feels they belong. We'll do everything we can to support you during your application. If you need us to make any adjustments to our recruitment process, speak to our resourcing team who will be happy to support you.

Accounts Payable Account Handler employer: Sysco Corporation

At Sysco GB, we pride ourselves on being an exceptional employer, offering a vibrant work culture that values diversity and inclusion. As an Accounts Payable Account Handler in Ashford, you'll benefit from a competitive salary, generous holiday allowance, and hybrid working options, all while having the opportunity for career progression within the world's leading foodservice business. Join us to not only grow your skills but also to be part of a team that celebrates unique talents and fosters a supportive environment.
Sysco Corporation

Contact Detail:

Sysco Corporation Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Account Handler

✨Tip Number 1

Get to know the company! Before your interview, do a bit of research on Sysco GB. Understand their values and what they stand for. This will help you tailor your answers and show that you're genuinely interested in being part of their team.

✨Tip Number 2

Practice makes perfect! Prepare for common interview questions related to accounts payable and finance. Think about how your previous experience aligns with the role and be ready to share specific examples that highlight your problem-solving skills.

✨Tip Number 3

Show off your communication skills! Since this role involves liaising with suppliers and internal stakeholders, be sure to demonstrate your ability to communicate clearly and professionally during the interview. A good telephone manner can really set you apart!

✨Tip Number 4

Don’t forget to follow up! After your interview, send a quick thank-you email to express your appreciation for the opportunity. It’s a nice touch that shows your enthusiasm for the role and keeps you fresh in their minds.

We think you need these skills to ace Accounts Payable Account Handler

Problem-Solving Skills
Organisational Skills
Communication Skills
Time Management
Accounts Payable Experience
Relationship Building
Email Communication
Workload Prioritisation
Ability to Work Under Pressure
Microsoft Office (Intermediate Excel)
V-Lookups
Pivot Tables
SAP Knowledge (Advantageous)

Some tips for your application 🫡

Show Off Your Communication Skills: Since this role involves a lot of interaction with suppliers and internal teams, make sure your written application highlights your communication skills. Use clear and concise language, and don’t shy away from showcasing any relevant experience you have in handling queries or resolving issues.

Tailor Your CV to the Role: We want to see how your experience aligns with the Accounts Payable Account Handler position. Take a moment to tweak your CV and cover letter to reflect the key responsibilities mentioned in the job description. This shows us that you’ve done your homework and are genuinely interested in the role.

Highlight Your Problem-Solving Skills: Problem-solving is a big part of this job, so be sure to include examples in your application where you've successfully resolved issues. Whether it’s dealing with parked invoices or reconciling statements, we want to know how you tackle challenges head-on!

Apply Through Our Website: To make sure your application gets to us without a hitch, apply directly through our website. It’s the best way to ensure we receive all your details correctly and can get back to you as soon as possible. Plus, it shows us you’re tech-savvy and know how to navigate online applications!

How to prepare for a job interview at Sysco Corporation

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially around invoice processing and reconciliation. Be ready to discuss how you've handled parked invoices or reconciled statements in the past. This shows you’re not just familiar with the role but have practical experience.

✨Communicate Clearly

Since this role involves a lot of communication with suppliers and internal stakeholders, practice articulating your thoughts clearly. Prepare examples of how you've resolved queries or built relationships in previous roles. Good communication can set you apart!

✨Show Your Organisational Skills

Demonstrate your ability to manage workloads and prioritise tasks effectively. Think of specific instances where you successfully juggled multiple responsibilities under pressure. This will highlight your time management skills, which are crucial for this position.

✨Familiarise Yourself with Tools

While knowledge of SAP is a bonus, make sure you're comfortable with Excel, especially V-Lookups and Pivot Tables. If you can, prepare to discuss how you've used these tools in your previous roles. It’ll show that you’re ready to hit the ground running!

Accounts Payable Account Handler
Sysco Corporation

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