AP Clerk (9-Month Contract) - Invoicing & Payments

Greencore Group; United Kingdom; Remote; GBP 26,000 - 34,000; Full time

Benefits offered by this job

25 days holiday

Pension contributions

Share save scheme

Greencore qualifications

Employee discount platform

Wellbeing centre access

Job summary

Greencore Group is seeking an AP Clerk for a Fixed Term Contract (9 months) to process invoices and payments and provide financial, administrative and clerical support within the Finance function.

The role focuses on accurate financial data processing, payments allocation and reconciling data across internal systems. A numerate, detail‑oriented candidate with strong Excel skills and the ability to handle high volumes is sought.

Qualifications

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

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 great customer service
• Reconcile transaction data to external sources to ensure accuracy and completeness of data
• Capture transactional deficiencies and reason codes to produce key performance indicator information

Skills

Numerate

Attention to detail

Excel

Finance systems

Communication

Prioritisation

High volume workload

Tools

Excel

Job description

Greencore Group is seeking an AP Clerk for a Fixed Term Contract (9 months) to process invoices and payments and provide financial, administrative and clerical support within the Finance function.

The role focuses on accurate financial data processing, payments allocation and reconciling data across internal systems. A numerate, detail‑oriented candidate with strong Excel skills and the ability to handle high volumes is sought.