Contract Type :
Fixed Term (Fixed Term)
About Autoglass and Laddaw
We’re a recognised superbrand and we know where we’re going. We’re a business with direction and purpose and regardless of your role here its about us all making a difference with real care. We never stand still. We’re relentless innovative and ambitious always looking to go further and improve which creates a world where we need genuine and driven people to help us get there.
Making a Difference Together.
As a truly people focused business we believe in promoting opportunities for all welcoming people who share our passion for enabling exceptional customer experience. We will support you with fantastic tools and training in an atmosphere that encourages idea contribution and collaboration working with warm friendly and real people. If this sounds like somewhere you’ll thrive keep reading .
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 REDACTED to society..
This role and the role holder are integral to our success.
The part you’ll 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
* Uphold an environment that puts people 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, partners and customers.
Accessibility
We make every effort to make our web presence accessible to all. Upon request and consistent with applicable laws we will provide reasonable accommodations to individuals who need assistance in the application / hiring assistance. Contact us at [contact].
Key Skills
Business Continuity Planning, Food Technology, ABAP, Import, Electrical & Automation, Adobe
Employment Type
Full-Time
Experience
years
Vacancy
1
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