Accounts Payable Support

1 month ago


Leeds, United Kingdom Evri Full time

At Evri we understand that searching for your first job, your next job, or that big promotion is a huge milestone. Here at Evri we always think about what it’s like to be in your position when making those big decisions. It takes courage to make change happen in your life, and we’re here to help you with that.

We’re here for the first step, the next step, and the big step.

You’re not just a number to us. You’ve got to know you’ll love working here. It’s as important to us as you ‘being the right fit’. We want to help you _feel_ what it’s like to work at Evri, to see the value you can bring to any of our roles, and how we can help you grow. We’re never one-size-fits-all. Our careers are as unique as you are.

Evri is leading the way in creating responsible delivery experiences for everyone, everywhere, and that’s how we approach our talent development. We’re a kind, ambitious and diverse team, always supporting and encouraging each other. Our people are extremely important to our business, without them we wouldn’t be where we are today, striving to do the best for our customers and clients. If you like what you hear, then we’d love you to apply

As **Account Services Support **you will take ownership of Accounts Payable Fleet suppliers, engage with both internal finance & suppliers to maintain a good working relationship to minimise operational risk and reducing unallocated cash.

**You will be accountable for**:

- Process invoices/credits both manual input & OCR
- Ensure correct matching of invoices to PO/GRN, identify/report any discrepancies
- Work closely with the wider finance team to manage unallocated cash
- Regular contact with the fleet team to resolve account issues
- Minimise unallocated cash by allocating DD payments on fleet accounts
- Perform regular statement reconciliations on allocated fleet accounts
- Cover on the following areas
- Assist the AS team - daily maintenance of the mailbox replying to supplier queries

**To be successful in this role you will require the following**
- **Experience in an accounts payable or equivalent finance environment**:

- Ability to work within a large team
- Excel and Microsoft Office skills
- Able to manage workload & strict deadlines
- Excellent attention to detail

We encourage flexible working to fit your individual needs, as well as the team’s.

We also offer excellent benefits such as 26 days holiday plus bank holidays, annual bonus if all criteria are met, great pension, a range of retailer discounts from our clients and much more.

At Evri, we know we only grow if our people do too. That’s why we’re committed to building a truly inclusive and diverse workplace where everyone can bring - and be - their whole authentic selves. We’re on a journey to better represent the customers we serve around the UK. We’re committed to removing barriers and ensure that each person at Evri is valued for who they are, and what they bring to our business.

We are Evri. Where everyone is welcome

We’re excited for the future. Let’s deliver it together.

Reference Number: HER910693-3215669

Location: Morley, Leeds



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