Accounts Payable Specialist - Growth & Impact

Cranswick Plc; Red Street; On-site; GBP 26,000 - 38,000; Full time

Job summary

Cranswick Plc is seeking an Accounts Payable Clerk to join our expanding team in the UK. You will process supplier invoices, match to POs/GRNs, and manage weekly/monthly BACS payments while maintaining strong supplier relationships and accurate ledgers.

The role requires 3+ years in AP, excellent Excel skills, and experience with Concur; you will work cross-functionally across departments to ensure timely month-end close and compliance with our high standards.

Qualifications

• At least 3 years in Accounts Payable with high invoice volumes.
• Experience with BACS and supplier reconciliations.
• Strong Excel capabilities and data manipulation.
• Good communication across Sales, Finance, Transport, Warehouse and Production.

Responsibilities

• Process supplier invoices promptly with proper authorisation and coding.
• Match invoices to purchase orders and GRNs; resolve pricing issues.
• Prepare and process weekly and monthly BACS payment runs.
• Reconcile GRNI balances; clear aged items with internal teams and suppliers.
• Administer Concur for employee expense reviews and processing.
• Set up new supplier accounts and complete onboarding checks.
• Support month-end close; assist with ledger reporting and accruals.
• Adhere to Health & Safety, Food Safety and Second Nature environmental standards.

Skills

Invoice processing

PO/GRN matching

BACS payments

GRNI reconciliation

Concur expense

Supplier onboarding

Month-end close

Compliance and controls

Excel & Pivot tables

Cross-functional collaboration

Tools

Concur

Microsoft Excel

Job description

Cranswick Plc is seeking an Accounts Payable Clerk to join our expanding team in the UK. You will process supplier invoices, match to POs/GRNs, and manage weekly/monthly BACS payments while maintaining strong supplier relationships and accurate ledgers.

The role requires 3+ years in AP, excellent Excel skills, and experience with Concur; you will work cross-functionally across departments to ensure timely month-end close and compliance with our high standards.