Accounts Receivable Clerk

Greencore Group plc; Selby; On-site; GBP 20,000 - 30,000; Full time

Job summary

A leading food manufacturer is looking for an AR Clerk to handle financial transactions, process invoices, and provide administrative support to the Finance team. The ideal candidate will have strong communication skills, attention to detail, and experience with finance systems. Benefits include a competitive salary, holiday entitlement, and a pension scheme.

Benefits

Competitive salary and job-related benefits

25 days holiday

Pension up to 8% matched

Company share save scheme

Exclusive employee discount platform

Access to a full Wellbeing Centre platform

Qualifications

• Strong communication skills are essential for resolving inquiries.
• Attention to detail is required for accuracy in financial transactions.
• Computer literacy with excel proficiency is necessary.
• Experience with finance systems is important.
• Ability to manage workload effectively is expected.

Responsibilities

• Process day-to-day financial transactions accurately.
• Allocate and monitor payments and receipts in a timely manner.
• Resolve general enquiries to deliver strong customer service.
• Reconcile transaction data to ensure completeness.
• Generate reports for the Finance team for decision making.

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

Job description

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.

Responsibilities

• 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
  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.

Qualifications

• 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

Benefits

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

About Greencore

We're 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. We're not all the same at Greencore and our differences help us to make every day taste better for all our stakeholders. We truly put our people at the core and are proud of our diversity.