At a Glance
- Tasks: Process invoices, manage expenses, and maintain financial records in a dynamic finance team.
- Company: Join a supportive services business in Evesham with a people-first culture.
- Benefits: Earn £27,000 – £31,000 with flexible hybrid working and generous holiday allowance.
- Other info: Enjoy learning opportunities, employee recognition, and a healthy work-life balance.
- Why this job: Gain valuable experience and work-life balance in a friendly, collaborative environment.
- Qualifications: Experience in Accounts Payable, strong Excel skills, and attention to detail required.
The predicted salary is between 27000 - 31000 € per year.
About the Business
A fantastic opportunity to join a well-established services business based in Evesham as an Accounts Payable/Purchase Ledger. Paying £27,000 – £31,000, this role offers super flexible hybrid working with only 2 days in the office a week. This is a great opportunity to gain experience from their fantastic managers. You’ll be joining a friendly finance team within a supportive, people-first business that genuinely values its employees and encourages collaboration across the function.
Main Duties:
- Processing supplier invoices through document capture software
- Taking ownership of the Accounts Payable inbox and ensuring queries are dealt with promptly
- Handling employee expense claims and company credit card transactions
- Updating and maintaining daily cashbooks across multiple currencies
- Posting journals to support accurate financial records
- Running payment runs accurately and within deadlines
- Carrying out supplier statement reconciliations and resolving any discrepancies
- Liaising with suppliers in a professional manner to resolve invoice queries quickly
Location / Office / Culture
The role is hybrid with only 2 days a week in the office, based across modern sites in Evesham. The business is flexible with its working hours, supporting a healthy work-life balance. You’ll join a welcoming and collaborative finance team where your contribution is recognised, and your ideas are genuinely valued.
What We Are Looking For
- Previous experience within an Accounts Payable or Purchase Ledger role
- Strong Excel ability, including Pivot Tables and VLOOKUPs
- A solid grasp of Accounts Payable processes and principles
- Excellent attention to detail and a methodical approach to following processes
- Strong organisational skills with the ability to prioritise in a busy environment
- A collaborative team player who can also confidently work independently
Why Join the business
- £27,000 – £31,000
- Hybrid working with only 2 days in the office
- Super flexible working hours to support work-life balance
- Fantastic managers and a supportive, friendly finance team
- Enhanced pension, maternity, paternity, and sick pay
- Health cash plan and access to a benefits platform with national discounts
- Generous holiday allowance plus your birthday off
- Learning and development opportunities, paid volunteering day, and employee recognition awards
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Accounts Payable/Purchase Ledger in Evesham employer: Transaction Recruitment
Join a well-established services business in Evesham as an Accounts Payable/Purchase Ledger, where you will enjoy a supportive, people-first culture that values collaboration and employee contributions. With flexible hybrid working arrangements, generous benefits including enhanced pension and holiday allowances, and ample opportunities for professional growth, this role offers a rewarding environment for those seeking meaningful employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable/Purchase Ledger in Evesham
✨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 or Purchase Ledger roles. A friendly chat can sometimes lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since strong Excel ability is key for this role, practice using Pivot Tables and VLOOKUPs. We want you to feel confident showing off your skills when it counts!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got all the latest roles listed, and applying directly can sometimes give you an edge. Plus, we’re here to help you every step of the way in landing that dream job!
We think you need these skills to ace Accounts Payable/Purchase Ledger in Evesham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable/Purchase Ledger role. Highlight your relevant experience and skills, especially those related to processing invoices and using Excel. We want to see how you fit into our friendly finance team!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about this role and how your previous experience makes you a great fit. Remember, we love a collaborative spirit, so let that come through in your writing.
Showcase Your Attention to Detail:In finance, attention to detail is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is as polished as their work would be.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our supportive team!
How to prepare for a job interview at Transaction Recruitment
✨Know Your Numbers
Brush up on your knowledge of Accounts Payable processes and principles. Be ready to discuss your previous experience with supplier invoices, expense claims, and cashbooks. This will show that you understand the role and can hit the ground running.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you’re comfortable with Pivot Tables and VLOOKUPs. Practise some common tasks beforehand so you can confidently demonstrate your abilities during the interview.
✨Show Off Your Organisational Skills
Prepare examples of how you've managed your workload in busy environments. Talk about how you prioritise tasks and ensure accuracy, especially when dealing with multiple currencies and deadlines.
✨Be a Team Player
This role values collaboration, so be ready to share experiences where you’ve worked well in a team. Highlight your ability to communicate effectively with suppliers and colleagues to resolve issues quickly and professionally.
