About Aggregate Industries UK
We are at the heart of construction, committed to building progress and transforming the industry to deliver a more sustainable future for all. We are recognised as one of the safest, most customer-focused companies in this space and we are looking for you to be part of our movement to grow, innovate and develop together to create continuous value. Join today and build progress with us.
The Opportunity
Join Aggregate Industries as
Accounts Payable Specialist
at our Bardon Hill site, where you'll manage supplier payments and optimise financial processes within a dynamic, multinational environment. This role is ideal for a detail-oriented professional with experience in accounts payable, eager to contribute to the efficiency and effectiveness of our financial operations. Key Responsibilities :
Manage supplier payments across multiple currencies using various banking platforms, ensuring timely and accurate transactions. Produce daily, weekly, and monthly cash forecasts, reporting actual payments and managing cash optimisation processes during key financial periods. Utilise AI-driven software to review and prevent duplicate or potentially fraudulent transactions, providing monthly reporting on findings. Reconcile key supplier statements, manage internal controls, and assist with external audits by providing necessary documentation and walkthroughs. Support system migrations, process improvements, and act as a point of contact for payment processes during acquisitions and mergers.
Who You Are
You're a proactive and organised
Accounts Payable Specialist
with a strong background in accounts payable and financial systems. Your ability to manage complex financial processes and contribute to continuous improvement makes you a valuable asset to any team. Here's what makes you a great fit:
Experience in the end-to-end procure-to-pay process, with proficiency in using multiple banking platforms. Highly organised with excellent initiative, able to manage tasks independently and collaboratively within a team. Familiarity with Google Suite applications and online banking tools, with a working understanding of the CIS scheme. Experience in process optimisation, with a keen eye for detail and a proactive approach to problem-solving. Experience in managing projects related to mergers, acquisitions, and IT system changes is desirable. Benefits
Competitive Salary, plus bonus, 25 days holiday + your local bank holidays (with options to increase) and other benefits - all recognising the contribution you bring.
Be valued and supported, working as part of a highly respected team in a business that has a huge focus on Health & Safety.
We care about you and your family. That's why we offer enhanced family benefits, including maternity, paternity, and adoption leave. We understand that your personal life and family well-being are just as important as your career, so we're committed to supporting you every step of the way.
Be part of something bigger with our "Women Empowered - Stronger Together Mentor Program," designed to support, inspire, and uplift women across the business. This initiative pairs women with mentors, creating a powerful support network that promotes career growth and personal development.
Free 24/7 remote GP service for you and your household, offering medical advice, prescriptions, referrals, and same-day appointments.
Opportunities for career progression both at home and abroad (via our parent company Holcim).
Join our affinity groups selected by and populated by our employees which bring together employees with similar backgrounds and interests to have powerful influence on the workplace.
Staff discounts including special rates for garden landscaping products.
We are committed to building a diverse environment and are proud to be an equal opportunity employer. You will receive consideration for employment without regard to race, religion, gender, gender identity or expression, sexual orientation, national origin, disability or age.
Team Finance Role Midlands Locations Bardon Hill, Coalville, LE67 1TD #J-18808-Ljbffr
We are at the heart of construction, committed to building progress and transforming the industry to deliver a more sustainable future for all. We are recognised as one of the safest, most customer-focused companies in this space and we are looking for you to be part of our movement to grow, innovate and develop together to create continuous value. Join today and build progress with us.
The Opportunity
Join Aggregate Industries as
Accounts Payable Specialist
at our Bardon Hill site, where you'll manage supplier payments and optimise financial processes within a dynamic, multinational environment. This role is ideal for a detail-oriented professional with experience in accounts payable, eager to contribute to the efficiency and effectiveness of our financial operations. Key Responsibilities :
Manage supplier payments across multiple currencies using various banking platforms, ensuring timely and accurate transactions. Produce daily, weekly, and monthly cash forecasts, reporting actual payments and managing cash optimisation processes during key financial periods. Utilise AI-driven software to review and prevent duplicate or potentially fraudulent transactions, providing monthly reporting on findings. Reconcile key supplier statements, manage internal controls, and assist with external audits by providing necessary documentation and walkthroughs. Support system migrations, process improvements, and act as a point of contact for payment processes during acquisitions and mergers.
Who You Are
You're a proactive and organised
Accounts Payable Specialist
with a strong background in accounts payable and financial systems. Your ability to manage complex financial processes and contribute to continuous improvement makes you a valuable asset to any team. Here's what makes you a great fit:
Experience in the end-to-end procure-to-pay process, with proficiency in using multiple banking platforms. Highly organised with excellent initiative, able to manage tasks independently and collaboratively within a team. Familiarity with Google Suite applications and online banking tools, with a working understanding of the CIS scheme. Experience in process optimisation, with a keen eye for detail and a proactive approach to problem-solving. Experience in managing projects related to mergers, acquisitions, and IT system changes is desirable. Benefits
Competitive Salary, plus bonus, 25 days holiday + your local bank holidays (with options to increase) and other benefits - all recognising the contribution you bring.
Be valued and supported, working as part of a highly respected team in a business that has a huge focus on Health & Safety.
We care about you and your family. That's why we offer enhanced family benefits, including maternity, paternity, and adoption leave. We understand that your personal life and family well-being are just as important as your career, so we're committed to supporting you every step of the way.
Be part of something bigger with our "Women Empowered - Stronger Together Mentor Program," designed to support, inspire, and uplift women across the business. This initiative pairs women with mentors, creating a powerful support network that promotes career growth and personal development.
Free 24/7 remote GP service for you and your household, offering medical advice, prescriptions, referrals, and same-day appointments.
Opportunities for career progression both at home and abroad (via our parent company Holcim).
Join our affinity groups selected by and populated by our employees which bring together employees with similar backgrounds and interests to have powerful influence on the workplace.
Staff discounts including special rates for garden landscaping products.
We are committed to building a diverse environment and are proud to be an equal opportunity employer. You will receive consideration for employment without regard to race, religion, gender, gender identity or expression, sexual orientation, national origin, disability or age.
Team Finance Role Midlands Locations Bardon Hill, Coalville, LE67 1TD #J-18808-Ljbffr
