At a Glance
- Tasks: Manage Accounts Payable operations and build strong relationships with suppliers and stakeholders.
- Company: Vinarchy, a global wine company redefining the industry with innovation and creativity.
- Benefits: Competitive rewards, flexible working, annual wine allowance, and exclusive employee discounts.
- Other info: Opportunities for growth and community involvement through Go Beyond Day.
- Why this job: Join a passionate team and make a real impact in a dynamic environment.
- Qualifications: Experience in AP processes and strong communication skills are essential.
The predicted salary is between 30000 - 40000 £ per year.
About Us
Vinarchy is an exceptional global wine company committed to redefining wine. Crafting extraordinary wines in Australia, New Zealand, Spain, Italy, South Africa, Chile and the United States, and sharing them in almost every corner of the world, we are relentlessly innovative, ambitious and imaginative at every stage from grape to glass.
About the role
The Accounts Payable Finance Officer – West is responsible for ensuring accurate, timely, and compliant processing of Accounts Payable activities across the region. The role acts as the primary interface between suppliers, internal stakeholders, and the AP processing team, ensuring strong relationships, clear communication, and smooth end to end payable operations. This position supports the continuous improvement of AP processes, promotes adherence to standard operating procedures, and ensures high-quality financial data is available for decision making.
Key Responsibilities Include:
- Accounts Payable Operations
- Ensure timely compilation and submission of all payment runs working closely with treasury team.
- Coordinate with the offshore AP processing team to manage invoice workflows, escalations, and urgent payment requests.
- Taking ownership of key supplier ledgers and maintaining good working relationships with both the supplier and internal stakeholders.
- Oversee accuracy of automated invoice scanning system and providing resolution for held invoices.
- Maintain control of AP inbox managing all incoming correspondence and providing timely response.
- Stakeholder & Supplier Management
- Act as the central point of contact for all UK, European and South African stakeholders regarding Accounts Payable enquiries, status updates, and issue resolution.
- Maintain productive relationships with suppliers, offshore team, procurement, and finance staff.
- Guide internal staff on correct AP processes to ensure efficient and timely processing.
- Establish and manage relationships with third party service partners to drive continuous improvement.
- Financial Controls & Governance
- Work with offshore Accounts payable team and onshore finance teams to complete and clear all supplier ledger reconciliations.
- Ensure AP actions, decisions, and communications are accurately recorded and documented in line with audit and governance requirements.
- Support adherence to standard operating procedures and contribute to improvements where required.
- Ensure compliance with internal control frameworks, payment policies, and approval authorities.
- Process Improvement & Reporting
- Provide clear, accurate, and relevant reporting in line with finance governance requirements.
- Support training and onboarding of internal stakeholders regarding AP processes and systems.
What You’ll Bring:
- Experience with JDE or Oracle (desirable but not essential).
- Tertiary studies in Accounting, Finance, or Business (advantageous but not required).
- Strong communication skills with the ability to build trust and credibility across multiple teams.
- Proven experience managing competing priorities in a fast paced environment.
- Prior experience working with offshore teams.
- Ability to interpret financial information and resolve AP issues proactively.
- High attention to detail with a commitment to accuracy and accountability.
- Proficiency in AP processes with ability to own end to end cycle of invoice to payment.
- Strong problem-solving skills and willingness to identify and resolve issues.
Other Requirements
- Some out of hours work (calls with Australian time zones).
- Occasional travel may be required.
Why Join Us?
Vinarchy is a home for passionate people to do their very best work. We believe in empowering our people and celebrating success. We offer a competitive rewards package and the opportunity to work with a world-class team.
You will also have access to:
- Annual wine allowance and access to unique wine specials.
- Flexible working (Up to 2 days working from home).
- Paid Parental Leave.
- Start your weekend early with our Fast Friday finishes!
- Modern office located in Bristol.
- Go Beyond Day - make a difference in your local community.
- Access to an extensive online learning library.
- Private Health Insurance Discounts & Annual Flu Vaccination Program.
- Employee Assistance Program & Various exclusive employee discounts.
At Vinarchy we are dedicated to building a diverse, dynamic and inclusive culture. Prospective candidates will be required to provide proof of legal work rights and undertake relevant pre-employment screening to verify eligibility and suitability.
Our Company Values
- Grow Together.
- Integrity In Every Drop.
- Own Your Impact.
- Simplify To Amplify.
Accounts Payable Finance Officer - West employer: Accolade Wines
Contact Detail:
Accolade Wines Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Finance Officer - West
✨Tip Number 1
Network like a pro! Reach out to people in the wine industry or finance roles on LinkedIn. A friendly chat can open doors and give you insights that job descriptions just can't.
✨Tip Number 2
Prepare for interviews by researching Vinarchy's values and recent projects. Show us how your skills align with our mission to redefine wine, and don’t forget to highlight your experience with AP processes!
✨Tip Number 3
Practice your communication skills! As an Accounts Payable Finance Officer, you'll need to build relationships with suppliers and stakeholders. Role-play common scenarios to boost your confidence.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you're genuinely interested in being part of the Vinarchy team.
We think you need these skills to ace Accounts Payable Finance Officer - West
Some tips for your application 🫡
Show Your Passion for Wine: When you're writing your application, let your love for wine shine through! Mention any experiences or interests that connect you to the wine industry. We want to see your enthusiasm for what we do at Vinarchy.
Tailor Your CV and Cover Letter: Make sure to customise your CV and cover letter for the Accounts Payable Finance Officer role. Highlight relevant skills and experiences that match the job description. We appreciate when candidates take the time to align their application with our needs.
Be Clear and Concise: Keep your application straightforward and to the point. Use clear language and avoid jargon. We value strong communication skills, so show us you can express your thoughts effectively right from the start!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Accolade Wines
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve managed invoices and payments in previous roles, and think of specific examples where you improved efficiency or resolved issues.
✨Build Relationships
Since this role involves liaising with suppliers and internal stakeholders, prepare to talk about your experience in building strong working relationships. Share examples of how you've effectively communicated with different teams and resolved conflicts.
✨Showcase Your Problem-Solving Skills
Vinarchy values proactive problem solvers. Think of instances where you identified an issue in the AP process and took steps to resolve it. Be ready to explain your thought process and the impact of your solutions.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life scenarios related to accounts payable. Practice how you would handle urgent payment requests or discrepancies in invoices. This will show your ability to think on your feet and manage competing priorities.