Greencore Group plc in the United Kingdom is seeking an Accounts Payable clerk to process a minimum of 100 invoices per day and respond to internal and external queries within SLAs.
You will clear down GRNI and Open PO's monthly, reconcile supplier statements, and generate month-end AP reports. The role requires numeracy, high data input skills, impeccable communication, and strong Excel proficiency.
#J-18808-Ljbffr
High-Volume AP Clerk | Invoicing & Month-End Reconciliation in Newark on Trent employer: Greencore Group plc
Greencore Group plc is an excellent employer for those seeking a dynamic role in accounts payable within the UK. With a strong emphasis on employee development, you will benefit from structured training and a supportive work culture that values accuracy and communication. Join us to thrive in a fast-paced environment where your contributions are recognised and rewarded.
