We are looking for an AP Clerk on a 12 month FTC to process invoices and payments, provide financial, administrative, and clerical support to the Finance function to ensure effective and accurate financial and administrative operations.
Key Responsibilities
* Process day to day financial transactions within an agreed control process to enable accurate creation of financial information.
* Process, allocate and monitor payments and receipts ensuring assets and liabilities are appropriately stated in a timely manner.
* Code, log, or match source documents in a timely manner to enable efficient processing within the financial systems.
* Communicate and resolve general enquiries via email or phone, escalating where appropriate, to deliver great customer service.
* Reconcile transaction data to external sources to ensure accuracy and completeness of data.
* Capture transactional deficiencies and reason codes to produce key performance indicator information.
What We're Looking For
* Numerate with a high level of data input skills.
* Impeccable communication skills and good attention to detail.
* Computer literate with a good understanding of Excel and experience of finance systems.
* Ability to prioritise and manage workload.
* Experience of processing high volumes of work.
What You'll Get in Return
* Competitive salary and job-related benefits.
* Holidays.
* Pension up to 8% matched.
* Company share save scheme.
* Greencore Qualifications.
* Exclusive Greencore employee discount platform.
* Access to a full Wellbeing Centre platform.
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