Accounts payable clerk Work, Jobs in Newark On Trent, Eng (with Salaries)

Finance Clerk - AP
Bakkavor —Newark-on-Trent
- Data entry
- Communication skills
- Employee discount
- Life insurance
3d
Accounts Payable Clerk
Storage Concepts Limited —Melton Mowbray
- £22,500 a year
- Part-time
- Data analysis skills
- Analysis skills
- Data entry
Quick apply

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Finance Clerk - AP
Bakkavor —Newark-on-Trent
Respond to internal and external queries in relation to missing invoices within the agreed SLAs. Respond to Queries which require invoices processing for…
3d
Accounts Payable Clerk
Storage Concepts Limited —Melton Mowbray
We are looking for an organised and detail-orientated individual to process and oversee the payable invoices processing, payment runs via BACS and credit card…
£22,500 a year
Quick apply

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Finance Clerk - AP

Bakkavor -
Newark-on-Trent

Apply Now

Job details

3 days ago

Benefits

Company pension
Employee discount
Life insurance

Qualifications

Accounts payable
Financial reconciliation support
Month-end financial reporting
Numeracy
Month-end financial reconciliation
Data entry
Accounts payable reconciliations
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

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.

Recruitment Fraud Warning:

Greencore and its recruitment partners never charge candidates any fees at any stage of the hiring process. Any request for payment relating to a job opportunity should be considered fraudulent.

#LI-RM1

#CVL

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Finance Clerk - AP