Accounts Payable Specialist
2 weeks ago
About the Role
We are seeking an experienced Accounts Payable Clerk to join our team in Bradford. As a key member of our finance department, you will be responsible for processing invoices, reconciling accounts, and ensuring accurate financial transactions.
Key Responsibilities
- Coding invoices to General Ledger codes and cost centres;
- Offering ideas for continuous improvement;
- Reconciling key accounts;
- Categorizing and processing invoices;
- Matching invoices to PO's and validating;
- Reviewing, modifying and cancelling invoices where appropriate;
- Validating invoices, managing exceptions;
- Responding to vendor queries;
- Solving issues with suppliers;
- Ability to work to strict deadlines;
- Any other duties relating to your ledger;
About Univar Solutions
Univar Solutions is a leading global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives. Our global team of over 10,000 employees supports our vision to redefine distribution and be the most valued chemical and ingredient distributor on the planet.
Our Culture
We are committed to a diverse workforce and a culture of inclusion. Through our dedicated Employee Resource Networks, we provide development and growth opportunities to empower our employees to make a difference in our communities.
What We Offer
We offer a Total Rewards package that includes market-aligned pay and incentives, as well as a diverse benefits offering to support our employees' physical, emotional, and financial wellbeing.
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