Press Tab to Move to Skip to Content Link
Select how often (in days) to receive an alert:
Hello! Thanks for stopping by. Let us tell you about all the great reasons to join us here at Yorkshire Water:
Salary & Benefits
Annual incentive related bonus (£1000 maximum bonus opportunity for the performance year)
Attractive pension scheme (up to 12% company contribution)
Development opportunities in line with the Accounts Payable Specialist progression plan
25 days annual leave plus bank holidays - plus an extra wellness day!
Life assurance cover of 4 times pensionable salary
A great benefits package - choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover.
Retail savings scheme
Online GP service, cycle to work scheme, gym membership discounts and many more!
Location : Buttershaw Bradford/ Hybrid Working (1-2 days office a week - Bradford)
Work type:
Permanent. 37 hours per week, Monday - Friday. We have an exciting opportunity for an Accounts Payable Specialist to join the Accounts Payable team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone has an idea of what a water company does. Here in Yorkshire, we make sure that over 5.4 million people living in the region and the millions of people who visit our region each year, can rely on our services, and have clean and safe drinking water on tap and that their wastewater is taken away. But for us, it's so much more than this. We look after communities, protect the environment, and plan to look after Yorkshire's water, today, tomorrow 24/7, 365 days a year. We provide essential water and wastewater services to every corner of the Yorkshire region, and play a key role in the region's health, wellbeing, and prosperity. New environmental legislation, unprecedented levels of investment and changing expectations from customers means that this is an exciting time to discover opportunities within the water industry. The Finance function are a key part of how we plan to meet the changing expectations of customers and regulators. The Accounts Payable Specialist role is placed to deliver technical expertise on the SAP S4 Hana systems and to be a subject matter expert of Accounts Payable. Managing and maintaining financial records for the Kelda Group working with a high level of financial responsibility and technical accuracy. Effective stakeholder engagement and close collaboration with cross functional teams will also form a key part of the role in ensuring our procure to pay policy and processes are adhered to. Where you fit in: As our Accounts Payable Specialist, you will Deliver a training program for all new starters in the AP team and coaching on best practice for existing team members. Monthly/quarterly reconciliation of Aged Creditors, Card Programs, VAT & CIS. A good understanding of working capital. Supporting the AP Manager with data insight to manage workflows. Returned BACS payments, working with finance to clear down items on the ledger. What skills & qualifications you will need: APA qualified - subject matter expert in financial accounting relating to accounts payable. Influencing others - An inspiring individual who enables others to perform, coupled with the ability to engage and influence a broad range of internal and external stakeholders up to Director level. Communication - Strong written and verbal communication skills, coupled with an ability to use a variety of communication styles and tools to deliver a desired outcome. A proven ability to translate and implement detailed technical requirements into commercial policy and standards. Analytical and Strategic thinking - Ability to analyse complex data and develop policies to mitigate risk and deliver value long term. Commercial Acumen -Commercially focused with a proven history of delivery value and process efficiency. System - Comprehensive understanding of SAP S4 Hana and advanced understanding of the use of Microsoft Office suite, especially Excel. You will also benefit from having: Part/fully qualified accountant. Although we operate 24 hours a day, 365 days a year, it's important to us that we support flexible working patterns and job share options (when we can), to help you make the best of both your work and home life. We know that juggling childcare responsibilities or getting that ideal work/life balance isn't always easy! Do we sound like your cup of tea? If you've got experience in Accounts Payable and want to help us deliver great service for our customers whilst looking after the environment, then be sure to apply today to find out what a career with Yorkshire Water can offer you.?? Closing date 23/12/2024 - Please apply asap as we may choose to progress to interviews and offers earlier dependant on response. If successful for the role, you will be required to undergo pre-employment checks that will include a Basic Disclosure Check, carried out through a Third-Party Company, prior to commencing employment. Depending on the role, you may also be required to go through the security vetting process for either a Counter Terrorist Check or Security Check clearance. All our roles are subject to a medical questionnaire, and further medicals when required. We are proud to serve the Yorkshire region and are committed to creating a diverse and inclusive environment that is reflective of the communities we serve. We strongly encourage candidates of all different backgrounds to apply. Kelda Group reserve the right to close this position before the published closing date, should the need occur. We therefore advise that you complete and submit your application as soon as possible.
#J-18808-Ljbffr
Permanent. 37 hours per week, Monday - Friday. We have an exciting opportunity for an Accounts Payable Specialist to join the Accounts Payable team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone has an idea of what a water company does. Here in Yorkshire, we make sure that over 5.4 million people living in the region and the millions of people who visit our region each year, can rely on our services, and have clean and safe drinking water on tap and that their wastewater is taken away. But for us, it's so much more than this. We look after communities, protect the environment, and plan to look after Yorkshire's water, today, tomorrow 24/7, 365 days a year. We provide essential water and wastewater services to every corner of the Yorkshire region, and play a key role in the region's health, wellbeing, and prosperity. New environmental legislation, unprecedented levels of investment and changing expectations from customers means that this is an exciting time to discover opportunities within the water industry. The Finance function are a key part of how we plan to meet the changing expectations of customers and regulators. The Accounts Payable Specialist role is placed to deliver technical expertise on the SAP S4 Hana systems and to be a subject matter expert of Accounts Payable. Managing and maintaining financial records for the Kelda Group working with a high level of financial responsibility and technical accuracy. Effective stakeholder engagement and close collaboration with cross functional teams will also form a key part of the role in ensuring our procure to pay policy and processes are adhered to. Where you fit in: As our Accounts Payable Specialist, you will Deliver a training program for all new starters in the AP team and coaching on best practice for existing team members. Monthly/quarterly reconciliation of Aged Creditors, Card Programs, VAT & CIS. A good understanding of working capital. Supporting the AP Manager with data insight to manage workflows. Returned BACS payments, working with finance to clear down items on the ledger. What skills & qualifications you will need: APA qualified - subject matter expert in financial accounting relating to accounts payable. Influencing others - An inspiring individual who enables others to perform, coupled with the ability to engage and influence a broad range of internal and external stakeholders up to Director level. Communication - Strong written and verbal communication skills, coupled with an ability to use a variety of communication styles and tools to deliver a desired outcome. A proven ability to translate and implement detailed technical requirements into commercial policy and standards. Analytical and Strategic thinking - Ability to analyse complex data and develop policies to mitigate risk and deliver value long term. Commercial Acumen -Commercially focused with a proven history of delivery value and process efficiency. System - Comprehensive understanding of SAP S4 Hana and advanced understanding of the use of Microsoft Office suite, especially Excel. You will also benefit from having: Part/fully qualified accountant. Although we operate 24 hours a day, 365 days a year, it's important to us that we support flexible working patterns and job share options (when we can), to help you make the best of both your work and home life. We know that juggling childcare responsibilities or getting that ideal work/life balance isn't always easy! Do we sound like your cup of tea? If you've got experience in Accounts Payable and want to help us deliver great service for our customers whilst looking after the environment, then be sure to apply today to find out what a career with Yorkshire Water can offer you.?? Closing date 23/12/2024 - Please apply asap as we may choose to progress to interviews and offers earlier dependant on response. If successful for the role, you will be required to undergo pre-employment checks that will include a Basic Disclosure Check, carried out through a Third-Party Company, prior to commencing employment. Depending on the role, you may also be required to go through the security vetting process for either a Counter Terrorist Check or Security Check clearance. All our roles are subject to a medical questionnaire, and further medicals when required. We are proud to serve the Yorkshire region and are committed to creating a diverse and inclusive environment that is reflective of the communities we serve. We strongly encourage candidates of all different backgrounds to apply. Kelda Group reserve the right to close this position before the published closing date, should the need occur. We therefore advise that you complete and submit your application as soon as possible.
#J-18808-Ljbffr
