Accounts Receivable Clerk

Greencore; Selby; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading food manufacturer in the UK is seeking an Accounts Receivable Clerk to manage financial transactions and provide administrative support. The ideal candidate will possess strong communication skills, attention to detail, and proficiency in Excel. You will process payments, reconcile data, and generate reports for timely decision-making. The position offers competitive benefits, including holiday, pension, and employee discounts.

Benefits

Competitive salary and job-related benefits

25 days holiday

Pension up to 8% matched

Company share save scheme

Greencore Qualifications

Exclusive employee discount platform

Access to a full Wellbeing Centre platform

Responsibilities

• Process day to day financial transactions within an agreed control process.
• Process, allocate and monitor payments and receipts.
• Communicate and resolve general enquiries via email or phone.
• Reconcile transaction data to external sources.
• Generate reports for the Finance team.
• Capture transactional deficiencies and reason codes.

Skills

Numerate with a high level of data input skills

Strong communication skills

Good attention to detail

Computer literate with a good understanding of Excel

Experience of finance systems

Ability to prioritise and manage workload

Experience of processing high volumes of work

Job description

Why Greencore?

We are a vibrant, fast-paced leading food manufacturer, employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK. We supply all the UK's food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and in FY23, we generated revenues of 1.9bn.

What you’ll be doing

Role Purpose:
We are looking for an AR Clerk to process invoices and payments, provide financial, administrative and clerical support to the Finance function in order to ensure effective and accurate financial and administrative operations.

Key Accountabilities

• Process day to day financial transactions within an agreed control process to enable accurate creation of financial information
• Process, allocate and monitor payments and receipts ensuring assets and liabilities are appropriately stated in a timely manner
• Code, log or match source documents in a timely manner to enable efficient processing within the financial systems
• Communicate and resolve general enquiries via email or phone, escalating where appropriate, to deliver strong customer service
• Reconcile transaction data to external sources to ensure accuracy and completeness of data
• Generate reports for the Finance team to allow timely decision making
• Capture transactional deficiencies and reason codes to produce KPI information

What we’re looking for

• Numerate with a high level of data input skills
• Strong communication skills
• Good attention to detail
• Computer literate with a good understanding of Excel
• Experience of finance systems
• Ability to prioritise and manage workload
• Experience of processing high volumes of work

What you’ll get in return

• Competitive salary and job-related benefits
• 25 days holiday
• Pension up to 8% matched
• Company share save scheme
• Greencore Qualifications
• Exclusive Greencore employee discount platform
• Access to a full Wellbeing Centre platform

Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.