Accounts Payable Clerk

**Univar Europe Limited**

The role performs activities required to ensure a timely and accurate processing of Invoices and

Payments. The role also supports the Accounts Payable Manager in resolving issues and errors.

**Responsibilities & Duties**
- Perform day to day transactions, including verifying, classifying and recording accounts

payable data.
- Validate invoices
- Process volume invoices
- Matched to a PO or coded
- Raise Manual Payments
- Perform corrections when necessary
- Deal with supplier’s queries
- Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and

correct posted.
- Understand General ledger accounts and costs centres

**Qualifications & Skills**
- Background experience in Finance or Accounts Payable role within an international

environment/finance centre
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills with all round knowledge of numbers
- Strong language skills of the entities to be covered (Core languages: Fluent French, English)
- High degree of accuracy and attention to detail
- Ability to work independently and in a team environment
- Experience using SAP is preferable
- Competent using Microsoft Office user (Word, PowerPoint, Excel, Outlook)
- Statement reconciliation experience

**Success Measures**
- Size and volume of correct invoices processed
- Volume and nature of vendor complaints
- Accuracy of invoice processing
- Attention to detail on all documentation
- Positive relationships with team members