Accounts payable specialist Work, Jobs in Brierley Hill, Wmd (with Salaries)

Accounts Payable Specialist (FTC) - Grenade
Mondelēz International —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
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Accounts Payable Specialist
Changan UK R&D Centre —Birmingham
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Accounts Assistant
Spray Tanker Services Ltd —Featherstone
- From £28,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- In-person
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Purchase Ledger Administrator - Maternity Cover
Reconomy —Telford
- Temporary
- Microsoft Word
- Microsoft Excel
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- Free parking
- Store discount
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KPMG —Birmingham
- Full-time
- Oracle
- ERP systems
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Accounts Payable Specialist (FTC) - Grenade

Mondelēz International -
Birmingham

Apply Now

Job details

Full-time
8 days ago

Benefits

Annual leave

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Management
Accounts payable
Microsoft Office
Financial analysis
Communication skills
Time management

Full job description

Job Description

Are You Ready to Make An Impact at Grenade?

Grenade is an international active nutrition and lifestyle brand that has grown rapidly since its launch in 2010. Driven by strong branding, distinctive products and a highly innovative approach, Grenade has made an explosive impact in the FMCG industry!

The Accounts Payable Specialist (FTC 12 Months) will be responsible for full AP ledger management in an FMCG/Stock based environment. You will be working in a busy, fast-paced environment within a small, friendly and supportive team. The successful candidate will have high attention to detail and will be able to demonstrate proven ability in AP ledger and stock management. You will be involved in additional value-add projects to constantly drive process improvement. There will also be the opportunity to learn other areas of the department to cover annual leave and expand your experience.

Joining Grenade during this period of growth and brand expansion offers a unique and motivating working environment, with rewarding opportunities for both personal and professional development.

How You Will Contribute

Processing and coding of supplier invoices on to the ledger, this will include both manual coding and matching to PO’s
Processing stock invoices against PO’s and investigating any queries which may arise
Weekly production of the supplier payment runs for review with the Ledger Manager and ensuring remittances are sent out
Cash Posting and allocation
Reconciling supplier statements
General Ledger Management
Maintaining the AP Query Log and driving through resolutions with other stakeholders
Be able to continue and improve upon the AP processes to ensure an efficient ledger with particular attention to ownership of the Goods Received Not Invoiced GL Account
Supporting with Projects and Initiatives to support with cost saving and streamlining of processes
Supporting with the annual audit.
Ad hoc financial analysis work as required

What You Will Bring

Skills and experience:

Proven track record of successful AP ledger management
Experience of working in a FMCG/Stock Environment preferable.
Experience of dealing with international businesses and currencies advantageous
Strong Knowledge of MS Office (Excel, Word and Outlook)
Experience of Microsoft Dynamics 365, Business Central Desirable but not essential as training will be given.

Personal Attributes:

Use initiative to challenge assumptions and have the determination to get to a clear outcome
Have an attitude to go ‘above and beyond’ building on the Finance team’s strong reputation
Take pride in getting things right first time, with high attention to detail
Ability to work cross-functionally
Be comfortable with working in a fast-changing environment
Have a personable character with excellent communication skills to work alongside all key stakeholders
Keen to build strong working relationships and a professional network
Be punctual and organised with demonstrable time management skills
Target driven and self-motivated
Team player

Relocation Support Available?

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

Regular

Accounting & External Reporting

Finance

Apply Now

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Accounts Payable Specialist (FTC) - Grenade