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Accounts Payable Specialist

2 months ago

Newark, United Kingdom Bakkavor Full time
About the Role

We are seeking a highly skilled and detail-oriented Accounts Payable Associate to join our team at Bakkavor. As a key member of our Procure to Pay team, you will be responsible for the day-to-day processing of invoices, payments, and query management.

Key Responsibilities
  • Process invoices and payments in a timely and accurate manner
  • Manage and resolve queries and discrepancies related to purchase orders and invoices
  • Perform credit and refund processing, and ensure all controls and governance requirements are fulfilled
  • Prepare and analyze reports on Accounts Payable data, KPIs, and cash flow projections
Requirements
  • Previous experience in a similar role, preferably with a sound understanding of the end-to-end Procure to Pay process
  • Strong written and verbal communication skills, with excellent attention to detail and time management skills
  • Proficiency in Microsoft Office products, particularly Excel
  • Ability to work effectively in a fast-paced and dynamic environment
What We Offer
  • A competitive salary and benefits package
  • Ongoing training and development opportunities
  • A collaborative and supportive team environment
  • The opportunity to work with a leading food manufacturer and contribute to the growth and success of our business