Finance Clerk - AP

Greencore; Coddington; On-site; GBP 26,000 - 32,000; Full time

Benefits offered by this job

Competitive salary

Holiday entitlement

Pension contributions

Life insurance

Share save scheme

Greencore qualifications

Employee discount

Wellbeing platform

Parental leave policy

Menopause policy

Job summary

Greencore is recruiting for a 12-month fixed term contract in the UK accounts payable team. You will process a high volume of supplier invoices with accuracy and respond to internal and external queries within SLAs.

The role requires strong numeracy, attention to detail and experience with Excel and finance systems. You will also support month-end close and financial reconciliations.

Qualifications

• Numerate with a high level of data input accuracy.
• Impeccable communication skills and great attention to detail.
• Proficient with Excel and finance systems.
• Experience processing high volumes of work.

Responsibilities

• Process a minimum of 100 invoices per day.
• Respond to queries regarding missing invoices within SLAs.
• Action Invoice on Hold Approvals in line with SLAs.
• Clear GRNI and Open PO’s monthly as requested by R2R.
• Respond to queries requiring invoice processing for resolution.
• Perform supplier statements reconciliation during month-end close.
• Generate and reconcile Accounts Payable month-end reporting.

Skills

Numeracy

Communication skills

Excel proficiency

Finance systems experience

High-volume processing

Tools

Excel

Finance software

Job description

Why Greencore?

Following the combination with

Job Description

Fixed Term Contract - 12 months

Why Greencore?

Following the combination with Bakkavor in January 2026, we’re one of the UK’s leading creators of convenience food, driven by a simple purpose: to make everyday taste better.

As a vibrant and fast-moving business, we’re proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately £4bn.

What you’ll be doing:

• Process a minimum of 100 invoices per day
• Respond to internal and external queries in relation to missing invoices within the agreed SLAs
• Action the Invoice on Hold Approval responses in accordance with SLAs
• Clear down GRNI and Open PO’s monthly as requested by R2R
• Respond to Queries which require invoices processing for resolution
• Perform supplier statements reconciliation during month-end close
• Generate & reconcile the Accounts Payable month end reporting and reconciliations

Skills and Experience:

• Numerate with a high level of data input skills
• Impeccable 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

What you’ll get in return:

• Competitive salary and job-related benefits
• Holidays
• Competitive matched pension contributions
• Life insurance up to 4x salary
• Company share save scheme
• Greencore Qualifications
• Exclusive Greencore employee discount platform
• Access to a full Wellbeing Centre platform
• Enhanced parental leave and menopause policies

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