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For Companies At a Glance
- Tasks: Process supplier invoices and maintain accurate financial records.
- Company: Join one of the UK's largest privately owned transport companies.
- Benefits: Competitive salary, training opportunities, and a supportive team environment.
- Why this job: Kickstart your career in finance with full training and growth potential.
- Qualifications: Attention to detail, numerical skills, and a positive attitude.
- Other info: Free parking and a chance to work in a dynamic team.
The predicted salary is between 25000 - 32000 £ per year.
The Turners Group of Companies was originally founded in 1930 and is now one of the largest privately owned transport companies in the UK. Our Accounts team, based at our head office near Newmarket, has an opening for an Accounts Payable Administrator.
Location: Newmarket
Working Hours: 08.30 am - 5.00 pm Monday to Friday
About the Role
We are looking for an organised and detail-focused Accounts Payable Administrator to join our Accounts Team. This role is essential in ensuring our supplier invoices are processed accurately and on time, supporting smooth financial operations across the business.
Key Responsibilities
- Process high volumes of supplier invoices accurately and efficiently.
- Reconcile supplier statements and resolve discrepancies.
- Maintain supplier accounts and ensure all records are up to date.
- Handle supplier queries professionally and promptly.
Skills & Experience
- Strong attention to detail and excellent numerical skills.
- Ability to manage workload, prioritise tasks, and meet deadlines.
- Good communication skills for liaising with suppliers and internal teams.
- A positive attitude and willingness to learn.
- Previous experience in a Purchase Ledger or Accounts Payable role would be an advantage but not essential as full training will be provided.
What We Offer
- Competitive salary and benefits package.
- Opportunities for training and career development.
- Supportive team environment.
- Free Parking.
How to Apply
Please send your CV and a short cover letter to: recruitment@turners-distribution.com. Your application will be sent to the relevant recruiting manager for review. If you are shortlisted for an interview you will be contacted between 1 - 2 weeks. If you do not hear back within this time frame please assume that you have been unsuccessful on this occasion.
Accounts Payable Administrator in Newmarket employer: Turners (Soham)
Contact Detail:
Turners (Soham) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator in Newmarket
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend local events, or join online forums. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and practising common questions. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you showcase your skills effectively!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can leave a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at The Turners Group.
We think you need these skills to ace Accounts Payable Administrator in Newmarket
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight any relevant experience, especially if you've dealt with supplier invoices or accounts before. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Keep it concise but engaging, and explain why you're excited about joining our team. Let us know how your positive attitude and willingness to learn will contribute to our supportive environment.
Show Off Your Attention to Detail: As an Accounts Payable Administrator, attention to detail is key. In your application, give examples of how you've successfully managed tasks that required precision. We love seeing candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep everything organised and ensures your application gets to the right people quickly. Plus, it shows you're keen on joining us at The Turners Group!
How to prepare for a job interview at Turners (Soham)
✨Know Your Numbers
As an Accounts Payable Administrator, you'll be dealing with numbers all day. Brush up on your numerical skills and be ready to discuss how you've handled invoices or reconciled accounts in the past. This will show that you’re detail-oriented and capable of managing financial tasks.
✨Master the Art of Communication
Good communication is key in this role, especially when liaising with suppliers. Prepare examples of how you've effectively resolved queries or discrepancies in previous roles. This will demonstrate your ability to handle supplier relationships professionally.
✨Showcase Your Organisational Skills
The job requires managing a high volume of invoices and maintaining accurate records. Be ready to talk about your organisational strategies and how you prioritise tasks to meet deadlines. This will highlight your ability to thrive in a busy environment.
✨Embrace a Positive Attitude
A positive attitude can go a long way, especially in a team setting. Be prepared to discuss how you approach challenges and your willingness to learn new processes. This will resonate well with the hiring team, as they value a supportive and collaborative work environment.