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Accounts Payable Specialist
1 month ago
About the Role
We are seeking an experienced Accounts Payable Clerk to join our team in Bradford. The successful candidate will be responsible for processing invoices, reconciling key accounts, and managing exceptions.
Key Responsibilities
- Coding invoices to General Ledger codes and cost centres where appropriate;
- Offer ideas for continuous improvement;
- Reconciling key accounts;
- Categorise the post;
- Printing 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 by email and telephone
- 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 support our vision to redefine distribution and be the most valued chemical and ingredient distributor on the planet.
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.
Univar Solutions supports sustainable solutions for the world around us so that we can do our part to help keep our communities healthy, fed, clean, and safe.
We are committed to a diverse workforce and a culture of inclusion. Together, we are building a culture that acknowledges and respects the unique experiences, perspectives, and expertise of every employee.
Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification
