Accounts Payable Clerk Processing

Contract Type:

Job Title: Accounts Payable Clerk - Processing

People Leader: Accounts Payable Manager

Salary: 26988

Contract type: Fixed Term Contract until April 2026

Location: Hybrid / Cardington Bedford

Who we are

Belron UK Ltd (trading as Autoglass and Laddaw) are part of the global Belron group of companies the worlds leading vehicle glass repair and replacement business. Home to 29000 employees Belron operates across over 30 countries and 6 continents to ensure all our customers receive the best quality service.

Our Values of Caring Genuine Collaborative and Driven are our DNA and underpin everything we do by shaping how we interact with our people internally and our external partners and customers.

Our purpose as one of the Belron group of companies is making a difference with real care.

Job Summary

We are transforming our business through improved processes flexible ways of working and a greater use of technology to make a difference to our customers and our people. We are developing super-talented people in our business to be the best; we want to create a great place to work and grow a business we are committed to and feel proud of. We are committed to doing the right things and doing them right; we care about our impact on the environment and are driven on giving back to society.

This role and the role holder are integral to our success.

The part youll play in achieving our transformation will be to ensure the accurate and timely payment of Supplier invoices and credits notes and Employee Expenses.

Accountabilities and Responsibilities

Your key accountabilities and responsibilities will be to:

• Uphold an environment that puts peoples health wellbeing and safety and engagement at the forefront.

• Embed corporate social responsibility (CSR) into yours and your teams ways of working.

• Maintain the Accounts Payable (AP) ledger email inbox by the timely & accurate processing of supplier invoices & credit notes using both purchase order and direct input methods.

• Produce weekly payment runs in line with supplier terms and payment methods.

• Provide support to both internal and external customers regarding AP & Expense queries.

• Maintain Supplier Master Data Management records as required.

• Reconciling monthly statements against the Trial Balance and following up any discrepancies

Skills Experience and Qualifications

• GCSE Maths & English essential

• AAT desirable but not necessary

• Numeracy skill

• Computer literate

• Excellent attention to detail

• Confident communication skills

• To be able to work on own initiative but be an integral part of the team

Living Our Values

Our Values are our DNA and underpin everything we do by shaping how we interact with our people our partners and our customers.