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 hybrid working and flexible hours for a great work-life balance.
- Other info: Enjoy generous holiday allowance, learning opportunities, and employee recognition.
- Why this job: Gain valuable experience while contributing to a friendly and collaborative finance team.
- 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
The ideal candidate will have:
- 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
Accounts Payable/Purchase Ledger. Job in Evesham LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a well-established services business in Evesham as an Accounts Payable/Purchase Ledger, where you will enjoy a supportive and collaborative work culture that prioritises employee well-being. With flexible hybrid working arrangements, generous benefits including enhanced pension and holiday allowances, and ample opportunities for personal and professional growth, this company truly values its employees and fosters a positive environment for success.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable/Purchase Ledger. Job in Evesham LilyLifestyle Jobs
✨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 openings 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. Show them you’re not just a numbers person but someone who can handle data like a champ!
✨Tip Number 3
When you get an interview, be ready to discuss your previous experience with Accounts Payable processes. Share specific examples of how you've handled supplier queries or reconciled statements. This will show you're not just familiar with the role, but you’ve got the hands-on experience they’re looking for.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search. Let’s get you that Accounts Payable role!
We think you need these skills to ace Accounts Payable/Purchase Ledger. Job in Evesham LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable or Purchase Ledger roles. Use keywords from the job description to show we’re on the same page and you’ve got what it takes!
Show Off Your Excel Skills:Since strong Excel ability is a must, don’t forget to mention your experience with Pivot Tables and VLOOKUPs. We want to see how you can handle data like a pro!
Be Detail-Oriented:In your application, emphasise your attention to detail and methodical approach. We value candidates who can follow processes accurately, so share examples of how you’ve done this in the past.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get to know you better!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨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 Attention to Detail
Prepare examples that highlight your attention to detail and methodical approach. Discuss how you've successfully resolved discrepancies or managed queries in the past, as this will resonate well with the hiring team.
✨Emphasise Teamwork and Independence
This role requires both collaboration and the ability to work independently. Think of instances where you’ve worked effectively in a team and also times when you’ve taken ownership of tasks. This balance is key for the friendly finance team they’re looking to build.
